[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 443 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29257 | 1111.00 | 2024-07-28 | 81 | 1 | 4 | Actual |
| 26363 | 648.06 | 2024-04-27 | 81 | 6 | 8 | Actual |
| 26148 | 179.00 | 2024-04-27 | 81 | 6 | 6 | Actual |
| 23015 | 180.00 | 2024-01-27 | 81 | 5 | 6 | Actual |
| 20957 | 85.00 | 2023-11-29 | 81 | 2 | 6 | Actual |
| 16864 | 79.00 | 2023-07-29 | 81 | 2 | 6 | Actual |
| 20337 | 68.85 | 2023-10-29 | 81 | 2 | 11 | Actual |
| 1021 | 382.91 | 2022-04-28 | 81 | 2 | 8 | Actual |
| 14261 | 36.93 | 2023-04-28 | 81 | 2 | 11 | Actual |
| 26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
| 30298 | 683.00 | 2024-08-28 | 81 | 6 | 3 | Actual |
| 29020 | 343.36 | 2024-06-28 | 81 | 1 | 13 | Actual |
| 18953 | 159.00 | 2023-09-28 | 81 | 4 | 6 | Actual |
| 13924 | 152.00 | 2023-04-28 | 81 | 5 | 6 | Actual |
| 8136 | 480.00 | 2022-11-29 | 81 | 6 | 4 | Budget |
| 34139 | 1093.00 | 2024-11-28 | 81 | 1 | 7 | Actual |
| 24791 | 307.00 | 2024-03-28 | 81 | 6 | 4 | Actual |
| 8827 | 480.00 | 2022-11-29 | 81 | 1 | 8 | Budget |
| 23855 | 452.00 | 2024-02-26 | 81 | 6 | 5 | Actual |
| 20097 | 722.00 | 2023-10-29 | 81 | 1 | 7 | Actual |
| 16651 | 678.00 | 2023-07-29 | 81 | 1 | 4 | Actual |
| 28579 | 1537.47 | 2024-06-28 | 81 | 1 | 8 | Actual |
| 16623 | 275.00 | 2023-07-29 | 81 | 7 | 3 | Actual |
| 13034 | 217.00 | 2023-03-29 | 81 | 5 | 6 | Actual |
| 548 | 100.00 | 2022-04-28 | 81 | 2 | 6 | Budget |
| 9940 | 975.34 | 2022-12-27 | 81 | 1 | 8 | Actual |
| 14732 | 542.00 | 2023-05-29 | 81 | 1 | 5 | Actual |
| 16944 | 131.00 | 2023-07-29 | 81 | 5 | 6 | Actual |
| 4988 | 280.00 | 2022-08-29 | 81 | 1 | 6 | Budget |
| 34823 | 648.00 | 2024-12-27 | 81 | 6 | 3 | Actual |
Generated 2025-05-28 17:06:43.745 UTC