[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 449 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16744 | 525.00 | 2023-07-30 | 81 | 1 | 5 | Actual |
| 39009 | 210.34 | 2025-03-30 | 81 | 3 | 11 | Actual |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 14406 | 23.10 | 2023-04-29 | 81 | 1 | 12 | Actual |
| 35121 | 126.00 | 2024-12-28 | 81 | 2 | 6 | Actual |
| 17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
| 13600 | 257.00 | 2023-04-29 | 81 | 7 | 3 | Actual |
| 17275 | 72.04 | 2023-07-30 | 81 | 2 | 11 | Actual |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 21628 | 891.00 | 2023-12-28 | 81 | 1 | 3 | Actual |
| 10980 | 480.00 | 2023-01-28 | 81 | 6 | 7 | Budget |
| 10781 | 200.00 | 2023-01-28 | 81 | 5 | 6 | Budget |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
| 34406 | 300.76 | 2024-11-29 | 81 | 3 | 11 | Actual |
| 12435 | 200.00 | 2023-03-30 | 81 | 6 | 3 | Budget |
| 3399 | 378.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
| 16977 | 267.00 | 2023-07-30 | 81 | 6 | 6 | Actual |
| 25407 | 96.51 | 2024-03-29 | 81 | 3 | 11 | Actual |
| 5785 | 100.00 | 2022-09-29 | 81 | 7 | 3 | Budget |
| 28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
| 32046 | 740.49 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-04-29 | 81 | 6 | 8 | Actual |
| 14932 | 150.00 | 2023-05-30 | 81 | 5 | 6 | Actual |
| 36596 | 642.00 | 2025-01-28 | 81 | 6 | 8 | Actual |
| 18567 | 1144.00 | 2023-09-29 | 81 | 1 | 3 | Actual |
| 27894 | 671.44 | 2024-05-29 | 81 | 2 | 13 | Actual |
| 32874 | 376.00 | 2024-10-29 | 81 | 3 | 6 | Actual |
| 31695 | 351.00 | 2024-09-28 | 81 | 1 | 6 | Actual |
| 16270 | 103.95 | 2023-06-30 | 81 | 3 | 11 | Actual |
| 31332 | 446.87 | 2024-08-29 | 81 | 6 | 13 | Actual |
Generated 2025-05-29 18:43:07.797 UTC