[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 325 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33344 | 340.13 | 2024-11-02 | 81 | 6 | 11 | Actual |
| 26423 | 281.62 | 2024-05-02 | 81 | 1 | 11 | Actual |
| 4520 | 380.00 | 2022-09-03 | 81 | 1 | 3 | Budget |
| 6256 | 313.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 6957 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Budget |
| 13898 | 205.00 | 2023-05-03 | 81 | 4 | 6 | Actual |
| 22038 | 117.00 | 2024-01-01 | 81 | 5 | 6 | Actual |
| 33673 | 614.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 10188 | 243.00 | 2023-02-01 | 81 | 6 | 3 | Actual |
| 10781 | 200.00 | 2023-02-01 | 81 | 5 | 6 | Budget |
| 32423 | 610.04 | 2024-10-02 | 81 | 2 | 13 | Actual |
| 25611 | 27.36 | 2024-04-02 | 81 | 6 | 12 | Actual |
| 20625 | 1023.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
| 10687 | 380.00 | 2023-02-01 | 81 | 3 | 6 | Budget |
| 10128 | 347.00 | 2023-02-01 | 81 | 1 | 3 | Actual |
| 8405 | 200.00 | 2022-12-04 | 81 | 2 | 6 | Budget |
| 9150 | 90.00 | 2023-01-01 | 81 | 7 | 3 | Budget |
| 26744 | 622.32 | 2024-05-02 | 81 | 2 | 13 | Actual |
| 2743 | 304.00 | 2022-07-04 | 81 | 1 | 6 | Actual |
| 12105 | 409.00 | 2023-03-03 | 81 | 6 | 7 | Actual |
| 30206 | 443.37 | 2024-08-02 | 81 | 6 | 13 | Actual |
| 11167 | 414.73 | 2023-02-01 | 81 | 6 | 8 | Actual |
| 28928 | 69.91 | 2024-07-03 | 81 | 2 | 12 | Actual |
| 3587 | 700.00 | 2022-08-03 | 81 | 1 | 4 | Actual |
| 972 | 480.00 | 2022-05-03 | 81 | 1 | 8 | Budget |
| 4658 | 100.00 | 2022-09-03 | 81 | 7 | 3 | Budget |
| 1816 | 125.00 | 2022-06-03 | 81 | 5 | 6 | Actual |
| 32213 | 105.02 | 2024-10-02 | 81 | 5 | 11 | Actual |
| 28104 | 1346.00 | 2024-07-03 | 81 | 1 | 4 | Actual |
| 891 | 418.00 | 2022-05-03 | 81 | 6 | 7 | Actual |
Generated 2025-06-02 18:48:25.293 UTC