[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 433 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17868 | 315.00 | 2023-08-30 | 81 | 1 | 6 | Actual |
| 20957 | 85.00 | 2023-11-30 | 81 | 2 | 6 | Actual |
| 24348 | 72.04 | 2024-02-27 | 81 | 2 | 11 | Actual |
| 36736 | 229.49 | 2025-01-28 | 81 | 4 | 11 | Actual |
| 31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
| 24229 | 482.91 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 15409 | 22.04 | 2023-05-30 | 81 | 1 | 12 | Actual |
| 7016 | 480.00 | 2022-10-30 | 81 | 6 | 4 | Budget |
| 36059 | 1321.00 | 2025-01-28 | 81 | 1 | 4 | Actual |
| 18304 | 36.93 | 2023-08-30 | 81 | 2 | 11 | Actual |
| 24969 | 56.00 | 2024-03-29 | 81 | 2 | 6 | Actual |
| 14315 | 101.82 | 2023-04-29 | 81 | 4 | 11 | Actual |
| 12105 | 409.00 | 2023-02-27 | 81 | 6 | 7 | Actual |
| 17069 | 488.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 23940 | 52.00 | 2024-02-27 | 81 | 2 | 6 | Actual |
| 35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
| 13236 | 486.00 | 2023-03-30 | 81 | 6 | 7 | Actual |
| 9988 | 537.45 | 2022-12-28 | 81 | 2 | 8 | Actual |
| 38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
| 34139 | 1093.00 | 2024-11-29 | 81 | 1 | 7 | Actual |
| 30921 | 851.10 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 21124 | 585.00 | 2023-11-30 | 81 | 1 | 7 | Actual |
| 20132 | 473.00 | 2023-10-30 | 81 | 6 | 7 | Actual |
| 9151 | 68.00 | 2022-12-28 | 81 | 7 | 3 | Actual |
| 28808 | 59.27 | 2024-06-29 | 81 | 5 | 11 | Actual |
| 30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
| 2840 | 423.00 | 2022-06-30 | 81 | 3 | 6 | Actual |
| 32246 | 298.64 | 2024-09-28 | 81 | 6 | 11 | Actual |
| 13173 | 499.00 | 2023-03-30 | 81 | 1 | 7 | Actual |
| 33549 | 434.59 | 2024-10-29 | 81 | 2 | 13 | Actual |
Generated 2025-05-29 19:22:25.588 UTC