[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 403 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19539 | 32.67 | 2023-09-28 | 81 | 6 | 12 | Actual |
| 9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
| 36093 | 811.00 | 2025-01-27 | 81 | 6 | 4 | Actual |
| 15912 | 160.00 | 2023-06-29 | 81 | 5 | 6 | Actual |
| 14521 | 864.00 | 2023-05-29 | 81 | 1 | 3 | Actual |
| 2993 | 280.00 | 2022-06-29 | 81 | 6 | 6 | Budget |
| 2840 | 423.00 | 2022-06-29 | 81 | 3 | 6 | Actual |
| 22282 | 434.42 | 2023-12-27 | 81 | 6 | 8 | Actual |
| 17275 | 72.04 | 2023-07-29 | 81 | 2 | 11 | Actual |
| 32104 | 461.41 | 2024-09-27 | 81 | 1 | 11 | Actual |
| 20391 | 140.12 | 2023-10-29 | 81 | 4 | 11 | Actual |
| 33256 | 203.95 | 2024-10-28 | 81 | 2 | 11 | Actual |
| 33016 | 1127.00 | 2024-10-28 | 81 | 1 | 7 | Actual |
| 12622 | 514.00 | 2023-03-29 | 81 | 6 | 4 | Actual |
| 30206 | 443.37 | 2024-07-28 | 81 | 6 | 13 | Actual |
| 831 | 550.00 | 2022-04-28 | 81 | 1 | 7 | Budget |
| 35940 | 921.00 | 2025-01-27 | 81 | 1 | 3 | Actual |
| 24580 | 33.74 | 2024-02-26 | 81 | 6 | 12 | Actual |
| 7331 | 401.00 | 2022-10-29 | 81 | 3 | 6 | Actual |
| 1161 | 386.00 | 2022-05-29 | 81 | 1 | 3 | Actual |
| 25948 | 558.00 | 2024-04-27 | 81 | 6 | 5 | Actual |
| 11763 | 186.00 | 2023-02-26 | 81 | 2 | 6 | Actual |
| 10374 | 386.00 | 2023-01-27 | 81 | 6 | 4 | Actual |
| 31776 | 228.00 | 2024-09-27 | 81 | 4 | 6 | Actual |
| 34293 | 608.67 | 2024-11-28 | 81 | 6 | 8 | Actual |
| 27629 | 281.62 | 2024-05-28 | 81 | 4 | 11 | Actual |
| 33793 | 717.00 | 2024-11-28 | 81 | 6 | 4 | Actual |
| 15499 | 1112.00 | 2023-06-29 | 81 | 1 | 3 | Actual |
| 16123 | 458.67 | 2023-06-29 | 81 | 2 | 8 | Actual |
| 2420 | 90.00 | 2022-06-29 | 81 | 7 | 3 | Budget |
Generated 2025-05-28 20:31:44.186 UTC