[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 414 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10979 | 509.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 33885 | 768.00 | 2024-11-30 | 81 | 6 | 5 | Actual |
| 30511 | 669.00 | 2024-08-30 | 81 | 6 | 5 | Actual |
| 12560 | 650.00 | 2023-03-31 | 81 | 1 | 4 | Budget |
| 1404 | 421.00 | 2022-05-31 | 81 | 6 | 4 | Actual |
| 11432 | 650.00 | 2023-02-28 | 81 | 1 | 4 | Budget |
| 33638 | 983.00 | 2024-11-30 | 81 | 1 | 3 | Actual |
| 16297 | 135.87 | 2023-07-01 | 81 | 4 | 11 | Actual |
| 7017 | 459.00 | 2022-10-31 | 81 | 6 | 4 | Actual |
| 24637 | 1023.00 | 2024-03-30 | 81 | 1 | 3 | Actual |
| 9572 | 401.00 | 2022-12-29 | 81 | 3 | 6 | Actual |
| 25461 | 70.97 | 2024-03-30 | 81 | 5 | 11 | Actual |
| 18007 | 249.00 | 2023-08-31 | 81 | 6 | 6 | Actual |
| 14315 | 101.82 | 2023-04-30 | 81 | 4 | 11 | Actual |
| 22340 | 220.98 | 2023-12-29 | 81 | 1 | 11 | Actual |
| 34024 | 260.00 | 2024-11-30 | 81 | 4 | 6 | Actual |
| 31007 | 113.53 | 2024-08-30 | 81 | 2 | 11 | Actual |
| 7702 | 655.64 | 2022-10-31 | 81 | 1 | 8 | Actual |
| 23373 | 132.68 | 2024-01-29 | 81 | 3 | 11 | Actual |
| 1345 | 650.00 | 2022-05-31 | 81 | 1 | 4 | Actual |
| 1625 | 321.00 | 2022-05-31 | 81 | 1 | 6 | Actual |
| 33283 | 216.72 | 2024-10-30 | 81 | 3 | 11 | Actual |
| 15143 | 402.60 | 2023-05-31 | 81 | 2 | 8 | Actual |
| 21958 | 85.00 | 2023-12-29 | 81 | 2 | 6 | Actual |
| 12987 | 280.00 | 2023-03-31 | 81 | 4 | 6 | Budget |
| 8500 | 200.00 | 2022-12-01 | 81 | 4 | 6 | Budget |
| 10735 | 319.00 | 2023-01-29 | 81 | 4 | 6 | Actual |
| 30569 | 344.00 | 2024-08-30 | 81 | 1 | 6 | Actual |
| 7623 | 535.00 | 2022-10-31 | 81 | 6 | 7 | Actual |
| 31 | 363.00 | 2022-04-30 | 81 | 1 | 3 | Actual |
Generated 2025-05-30 14:32:40.365 UTC