[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 351 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35326 | 836.00 | 2024-12-28 | 81 | 6 | 7 | Actual |
| 17975 | 104.00 | 2023-08-30 | 81 | 5 | 6 | Actual |
| 38544 | 319.00 | 2025-03-30 | 81 | 1 | 6 | Actual |
| 29853 | 510.34 | 2024-07-29 | 81 | 1 | 11 | Actual |
| 2421 | 98.00 | 2022-06-30 | 81 | 7 | 3 | Actual |
| 16297 | 135.87 | 2023-06-30 | 81 | 4 | 11 | Actual |
| 27489 | 592.00 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 21628 | 891.00 | 2023-12-28 | 81 | 1 | 3 | Actual |
| 28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
| 23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
| 1722 | 410.00 | 2022-05-30 | 81 | 3 | 6 | Actual |
| 23699 | 124.00 | 2024-02-27 | 81 | 7 | 3 | Actual |
| 24402 | 147.57 | 2024-02-27 | 81 | 4 | 11 | Actual |
| 5239 | 310.00 | 2022-08-30 | 81 | 6 | 6 | Actual |
| 9862 | 480.00 | 2022-12-28 | 81 | 6 | 7 | Budget |
| 10189 | 200.00 | 2023-01-28 | 81 | 6 | 3 | Budget |
| 13094 | 289.00 | 2023-03-30 | 81 | 6 | 6 | Actual |
| 30 | 380.00 | 2022-04-29 | 81 | 1 | 3 | Budget |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 10638 | 100.00 | 2023-01-28 | 81 | 2 | 6 | Budget |
| 15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 28396 | 198.00 | 2024-06-29 | 81 | 5 | 6 | Actual |
| 9802 | 650.00 | 2022-12-28 | 81 | 1 | 7 | Budget |
| 19955 | 306.00 | 2023-10-30 | 81 | 3 | 6 | Actual |
| 29881 | 113.53 | 2024-07-29 | 81 | 2 | 11 | Actual |
| 10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 31776 | 228.00 | 2024-09-28 | 81 | 4 | 6 | Actual |
| 11168 | 280.00 | 2023-01-28 | 81 | 6 | 8 | Budget |
| 19189 | 555.64 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 15022 | 819.00 | 2023-05-30 | 81 | 1 | 7 | Actual |
Generated 2025-05-30 00:32:52.182 UTC