[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 397 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28429 | 300.00 | 2024-07-06 | 81 | 6 | 6 | Actual |
| 29761 | 628.37 | 2024-08-05 | 81 | 2 | 8 | Actual |
| 11384 | 62.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 11905 | 127.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 16157 | 638.97 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 7379 | 275.00 | 2022-11-06 | 81 | 4 | 6 | Actual |
| 8029 | 93.00 | 2022-12-07 | 81 | 7 | 3 | Actual |
| 13363 | 405.63 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 11762 | 100.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
| 5238 | 280.00 | 2022-09-06 | 81 | 6 | 6 | Budget |
| 18953 | 159.00 | 2023-10-06 | 81 | 4 | 6 | Actual |
| 26363 | 648.06 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 19842 | 386.00 | 2023-11-06 | 81 | 6 | 5 | Actual |
| 3912 | 200.00 | 2022-08-06 | 81 | 2 | 6 | Budget |
| 19539 | 32.67 | 2023-10-06 | 81 | 6 | 12 | Actual |
| 2420 | 90.00 | 2022-07-07 | 81 | 7 | 3 | Budget |
| 973 | 779.88 | 2022-05-06 | 81 | 1 | 8 | Actual |
| 23460 | 193.32 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 31273 | 239.85 | 2024-09-05 | 81 | 1 | 13 | Actual |
| 645 | 243.00 | 2022-05-06 | 81 | 4 | 6 | Actual |
| 19687 | 265.00 | 2023-11-06 | 81 | 7 | 3 | Actual |
| 37803 | 401.83 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 12043 | 550.00 | 2023-03-06 | 81 | 1 | 7 | Budget |
| 9802 | 650.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 9618 | 200.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 11858 | 280.00 | 2023-03-06 | 81 | 4 | 6 | Budget |
| 30569 | 344.00 | 2024-09-05 | 81 | 1 | 6 | Actual |
| 18659 | 132.00 | 2023-10-06 | 81 | 7 | 3 | Actual |
| 20537 | 13.53 | 2023-11-06 | 81 | 2 | 12 | Actual |
| 29853 | 510.34 | 2024-08-05 | 81 | 1 | 11 | Actual |
Generated 2025-06-05 21:56:13.563 UTC