[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 349 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19508 | 14.59 | 2023-11-30 | 81 | 2 | 12 | Actual |
| 14348 | 143.31 | 2023-06-30 | 81 | 6 | 11 | Actual |
| 24463 | 227.36 | 2024-04-29 | 81 | 6 | 11 | Actual |
| 360 | 499.00 | 2022-06-30 | 81 | 1 | 5 | Actual |
| 35149 | 372.00 | 2025-02-28 | 81 | 3 | 6 | Actual |
| 6771 | 435.00 | 2022-12-31 | 81 | 1 | 3 | Actual |
| 1020 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 2663 | 551.00 | 2022-08-31 | 81 | 6 | 5 | Actual |
| 18064 | 743.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
| 11494 | 494.00 | 2023-04-30 | 81 | 6 | 4 | Actual |
| 34293 | 608.67 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 29550 | 165.00 | 2024-09-29 | 81 | 5 | 6 | Actual |
| 5706 | 232.00 | 2022-11-30 | 81 | 6 | 3 | Actual |
| 38181 | 732.84 | 2025-04-30 | 81 | 6 | 13 | Actual |
| 24729 | 123.00 | 2024-05-30 | 81 | 7 | 3 | Actual |
| 2094 | 480.00 | 2022-07-31 | 81 | 1 | 8 | Budget |
| 25948 | 558.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 32668 | 819.00 | 2024-12-30 | 81 | 6 | 4 | Actual |
| 11714 | 280.00 | 2023-04-30 | 81 | 1 | 6 | Budget |
| 29853 | 510.34 | 2024-09-29 | 81 | 1 | 11 | Actual |
| 7283 | 176.00 | 2022-12-31 | 81 | 2 | 6 | Actual |
| 37745 | 819.28 | 2025-04-30 | 81 | 6 | 8 | Actual |
| 10511 | 427.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
| 24201 | 878.37 | 2024-04-29 | 81 | 1 | 8 | Actual |
| 7485 | 280.00 | 2022-12-31 | 81 | 6 | 6 | Budget |
| 4382 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 34699 | 474.94 | 2025-01-30 | 81 | 2 | 13 | Actual |
| 37394 | 336.00 | 2025-04-30 | 81 | 1 | 6 | Actual |
| 23400 | 146.51 | 2024-03-30 | 81 | 4 | 11 | Actual |
| 5180 | 200.00 | 2022-10-31 | 81 | 5 | 6 | Budget |
Generated 2025-07-30 13:49:16.140 UTC