[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 342 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36093 | 811.00 | 2025-02-11 | 81 | 6 | 4 | Actual |
| 29470 | 105.00 | 2024-08-12 | 81 | 2 | 6 | Actual |
| 1769 | 283.00 | 2022-06-13 | 81 | 4 | 6 | Actual |
| 31750 | 405.00 | 2024-10-12 | 81 | 3 | 6 | Actual |
| 35149 | 372.00 | 2025-01-11 | 81 | 3 | 6 | Actual |
| 21037 | 164.00 | 2023-12-14 | 81 | 5 | 6 | Actual |
| 31273 | 239.85 | 2024-09-12 | 81 | 1 | 13 | Actual |
| 35850 | 469.68 | 2025-01-11 | 81 | 2 | 13 | Actual |
| 37885 | 336.94 | 2025-03-13 | 81 | 4 | 11 | Actual |
| 28754 | 253.96 | 2024-07-13 | 81 | 3 | 11 | Actual |
| 33758 | 1099.00 | 2024-12-13 | 81 | 1 | 4 | Actual |
| 10590 | 338.00 | 2023-02-11 | 81 | 1 | 6 | Actual |
| 35732 | 150.76 | 2025-01-11 | 81 | 2 | 12 | Actual |
| 6830 | 280.00 | 2022-11-13 | 81 | 6 | 3 | Budget |
| 1768 | 280.00 | 2022-06-13 | 81 | 4 | 6 | Budget |
| 3864 | 280.00 | 2022-08-13 | 81 | 1 | 6 | Budget |
| 16651 | 678.00 | 2023-08-13 | 81 | 1 | 4 | Actual |
| 12512 | 133.00 | 2023-04-13 | 81 | 7 | 3 | Actual |
| 11714 | 280.00 | 2023-03-13 | 81 | 1 | 6 | Budget |
| 25023 | 180.00 | 2024-04-12 | 81 | 4 | 6 | Actual |
| 219 | 650.00 | 2022-05-13 | 81 | 1 | 4 | Actual |
| 26148 | 179.00 | 2024-05-12 | 81 | 6 | 6 | Actual |
| 23607 | 967.00 | 2024-03-12 | 81 | 1 | 3 | Actual |
| 15654 | 395.00 | 2023-07-14 | 81 | 6 | 4 | Actual |
| 33522 | 369.68 | 2024-11-12 | 81 | 1 | 13 | Actual |
| 12623 | 480.00 | 2023-04-13 | 81 | 6 | 4 | Budget |
| 18899 | 109.00 | 2023-10-13 | 81 | 2 | 6 | Actual |
| 9150 | 90.00 | 2023-01-11 | 81 | 7 | 3 | Budget |
| 19900 | 260.00 | 2023-11-13 | 81 | 1 | 6 | Actual |
| 17949 | 160.00 | 2023-09-13 | 81 | 4 | 6 | Actual |
Generated 2025-06-13 01:55:14.127 UTC