[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 446 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15143 | 402.60 | 2023-05-31 | 81 | 2 | 8 | Actual |
| 21446 | 33.74 | 2023-12-01 | 81 | 5 | 11 | Actual |
| 12986 | 307.00 | 2023-03-31 | 81 | 4 | 6 | Actual |
| 21337 | 174.17 | 2023-12-01 | 81 | 1 | 11 | Actual |
| 34494 | 461.41 | 2024-11-30 | 81 | 6 | 11 | Actual |
| 34174 | 657.00 | 2024-11-30 | 81 | 6 | 7 | Actual |
| 28781 | 269.91 | 2024-06-30 | 81 | 4 | 11 | Actual |
| 12512 | 133.00 | 2023-03-31 | 81 | 7 | 3 | Actual |
| 18779 | 395.00 | 2023-09-30 | 81 | 1 | 5 | Actual |
| 38451 | 730.00 | 2025-03-31 | 81 | 1 | 5 | Actual |
| 36534 | 1502.62 | 2025-01-29 | 81 | 1 | 8 | Actual |
| 18814 | 512.00 | 2023-09-30 | 81 | 6 | 5 | Actual |
| 7155 | 445.00 | 2022-10-31 | 81 | 6 | 5 | Actual |
| 13095 | 280.00 | 2023-03-31 | 81 | 6 | 6 | Budget |
| 1020 | 280.00 | 2022-04-30 | 81 | 2 | 8 | Budget |
| 18602 | 579.00 | 2023-09-30 | 81 | 6 | 3 | Actual |
| 1625 | 321.00 | 2022-05-31 | 81 | 1 | 6 | Actual |
| 33581 | 678.46 | 2024-10-30 | 81 | 6 | 13 | Actual |
| 27776 | 73.10 | 2024-05-30 | 81 | 2 | 12 | Actual |
| 16837 | 309.00 | 2023-07-31 | 81 | 1 | 6 | Actual |
| 10639 | 130.00 | 2023-01-29 | 81 | 2 | 6 | Actual |
| 5566 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
| 20717 | 137.00 | 2023-12-01 | 81 | 7 | 3 | Actual |
| 11573 | 480.00 | 2023-02-28 | 81 | 1 | 5 | Budget |
| 25552 | 20.97 | 2024-03-30 | 81 | 1 | 12 | Actual |
| 2527 | 380.00 | 2022-07-01 | 81 | 6 | 4 | Budget |
| 27455 | 867.76 | 2024-05-30 | 81 | 2 | 8 | Actual |
| 7332 | 380.00 | 2022-10-31 | 81 | 3 | 6 | Budget |
| 13506 | 965.00 | 2023-04-30 | 81 | 1 | 3 | Actual |
| 16686 | 361.00 | 2023-07-31 | 81 | 6 | 4 | Actual |
Generated 2025-05-30 09:42:44.607 UTC