[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 424 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36476 | 828.00 | 2025-01-13 | 81 | 6 | 7 | Actual |
| 28521 | 707.00 | 2024-06-14 | 81 | 6 | 7 | Actual |
| 29550 | 165.00 | 2024-07-14 | 81 | 5 | 6 | Actual |
| 5318 | 488.00 | 2022-08-15 | 81 | 1 | 7 | Actual |
| 32900 | 265.00 | 2024-10-14 | 81 | 4 | 6 | Actual |
| 34943 | 828.00 | 2024-12-13 | 81 | 6 | 4 | Actual |
| 29047 | 664.42 | 2024-06-14 | 81 | 2 | 13 | Actual |
| 9723 | 280.00 | 2022-12-13 | 81 | 6 | 6 | Budget |
| 7485 | 280.00 | 2022-10-15 | 81 | 6 | 6 | Budget |
| 35036 | 585.00 | 2024-12-13 | 81 | 6 | 5 | Actual |
| 29733 | 1331.41 | 2024-07-14 | 81 | 1 | 8 | Actual |
| 8278 | 414.00 | 2022-11-15 | 81 | 6 | 5 | Actual |
| 1079 | 370.79 | 2022-04-14 | 81 | 6 | 8 | Actual |
| 25913 | 644.00 | 2024-04-13 | 81 | 1 | 5 | Actual |
| 33998 | 412.00 | 2024-11-14 | 81 | 3 | 6 | Actual |
| 36441 | 1149.00 | 2025-01-13 | 81 | 1 | 7 | Actual |
| 751 | 280.00 | 2022-04-14 | 81 | 6 | 6 | Budget |
| 22638 | 598.00 | 2024-01-13 | 81 | 6 | 3 | Actual |
| 2606 | 551.00 | 2022-06-15 | 81 | 1 | 5 | Actual |
| 6362 | 235.00 | 2022-09-14 | 81 | 6 | 6 | Actual |
| 18687 | 609.00 | 2023-09-14 | 81 | 1 | 4 | Actual |
| 12513 | 100.00 | 2023-03-15 | 81 | 7 | 3 | Budget |
| 26659 | 42.25 | 2024-04-13 | 81 | 6 | 12 | Actual |
| 23913 | 312.00 | 2024-02-12 | 81 | 1 | 6 | Actual |
| 15534 | 585.00 | 2023-06-15 | 81 | 6 | 3 | Actual |
| 26532 | 27.36 | 2024-04-13 | 81 | 5 | 11 | Actual |
| 4117 | 280.00 | 2022-07-15 | 81 | 6 | 6 | Budget |
| 19390 | 76.29 | 2023-09-14 | 81 | 5 | 11 | Actual |
| 36596 | 642.00 | 2025-01-13 | 81 | 6 | 8 | Actual |
| 36325 | 261.00 | 2025-01-13 | 81 | 4 | 6 | Actual |
Generated 2025-05-14 10:26:47.111 UTC