[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 41 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16123 | 458.67 | 2023-06-30 | 81 | 2 | 8 | Actual |
| 36271 | 103.00 | 2025-01-28 | 81 | 2 | 6 | Actual |
| 38834 | 1319.29 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 38544 | 319.00 | 2025-03-30 | 81 | 1 | 6 | Actual |
| 29470 | 105.00 | 2024-07-29 | 81 | 2 | 6 | Actual |
| 38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
| 7891 | 380.00 | 2022-11-30 | 81 | 1 | 3 | Budget |
| 3649 | 480.00 | 2022-07-30 | 81 | 6 | 4 | Budget |
| 6770 | 380.00 | 2022-10-30 | 81 | 1 | 3 | Budget |
| 31332 | 446.87 | 2024-08-29 | 81 | 6 | 13 | Actual |
| 34494 | 461.41 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 9013 | 358.00 | 2022-12-28 | 81 | 1 | 3 | Actual |
| 19068 | 736.00 | 2023-09-29 | 81 | 1 | 7 | Actual |
| 31095 | 362.47 | 2024-08-29 | 81 | 6 | 11 | Actual |
| 28289 | 379.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
| 13924 | 152.00 | 2023-04-29 | 81 | 5 | 6 | Actual |
| 13872 | 251.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
| 36972 | 460.91 | 2025-01-28 | 81 | 1 | 13 | Actual |
| 4847 | 480.00 | 2022-08-30 | 81 | 1 | 5 | Budget |
| 9572 | 401.00 | 2022-12-28 | 81 | 3 | 6 | Actual |
| 31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
| 25407 | 96.51 | 2024-03-29 | 81 | 3 | 11 | Actual |
| 23015 | 180.00 | 2024-01-28 | 81 | 5 | 6 | Actual |
| 38571 | 162.00 | 2025-03-30 | 81 | 2 | 6 | Actual |
| 7890 | 332.00 | 2022-11-30 | 81 | 1 | 3 | Actual |
| 892 | 380.00 | 2022-04-29 | 81 | 6 | 7 | Budget |
| 12987 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
| 25790 | 191.00 | 2024-04-28 | 81 | 7 | 3 | Actual |
| 16037 | 650.00 | 2023-06-30 | 81 | 6 | 7 | Actual |
| 2283 | 383.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
Generated 2025-05-29 19:13:19.085 UTC