[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 329 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12763 | 370.00 | 2023-03-09 | 81 | 6 | 5 | Actual |
| 5565 | 398.06 | 2022-08-09 | 81 | 6 | 8 | Actual |
| 39063 | 49.70 | 2025-03-09 | 81 | 5 | 11 | Actual |
| 18419 | 138.00 | 2023-08-09 | 81 | 6 | 11 | Actual |
| 14852 | 104.00 | 2023-05-09 | 81 | 2 | 6 | Actual |
| 8215 | 480.00 | 2022-11-09 | 81 | 1 | 5 | Budget |
| 35559 | 256.08 | 2024-12-07 | 81 | 3 | 11 | Actual |
| 26207 | 926.00 | 2024-04-07 | 81 | 1 | 7 | Actual |
| 6034 | 480.00 | 2022-09-08 | 81 | 6 | 5 | Budget |
| 25260 | 502.61 | 2024-03-08 | 81 | 2 | 8 | Actual |
| 6161 | 157.00 | 2022-09-08 | 81 | 2 | 6 | Actual |
| 21480 | 143.31 | 2023-11-09 | 81 | 6 | 11 | Actual |
| 17475 | 14.59 | 2023-07-09 | 81 | 2 | 12 | Actual |
| 9259 | 480.00 | 2022-12-07 | 81 | 6 | 4 | Budget |
| 13174 | 550.00 | 2023-03-09 | 81 | 1 | 7 | Budget |
| 6363 | 280.00 | 2022-09-08 | 81 | 6 | 6 | Budget |
| 2468 | 650.00 | 2022-06-09 | 81 | 1 | 4 | Budget |
| 27867 | 224.06 | 2024-05-08 | 81 | 1 | 13 | Actual |
| 27575 | 167.78 | 2024-05-08 | 81 | 2 | 11 | Actual |
| 32304 | 349.70 | 2024-09-07 | 81 | 1 | 12 | Actual |
| 7155 | 445.00 | 2022-10-09 | 81 | 6 | 5 | Actual |
| 32633 | 1346.00 | 2024-10-08 | 81 | 1 | 4 | Actual |
| 26242 | 725.00 | 2024-04-07 | 81 | 6 | 7 | Actual |
| 37803 | 401.83 | 2025-02-06 | 81 | 1 | 11 | Actual |
| 27489 | 592.00 | 2024-05-08 | 81 | 6 | 8 | Actual |
| 1344 | 650.00 | 2022-05-09 | 81 | 1 | 4 | Budget |
| 33016 | 1127.00 | 2024-10-08 | 81 | 1 | 7 | Actual |
| 3399 | 378.00 | 2022-07-09 | 81 | 1 | 3 | Actual |
| 36654 | 561.41 | 2025-01-07 | 81 | 1 | 11 | Actual |
| 7096 | 436.00 | 2022-10-09 | 81 | 1 | 5 | Actual |
Generated 2025-05-08 12:00:59.037 UTC