[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 457 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37180 | 251.00 | 2025-04-30 | 81 | 7 | 3 | Actual |
| 35532 | 223.10 | 2025-02-28 | 81 | 2 | 11 | Actual |
| 3461 | 200.00 | 2022-09-30 | 81 | 6 | 3 | Budget |
| 30650 | 209.00 | 2024-10-30 | 81 | 4 | 6 | Actual |
| 19900 | 260.00 | 2023-12-31 | 81 | 1 | 6 | Actual |
| 8548 | 207.00 | 2023-01-31 | 81 | 5 | 6 | Actual |
| 24884 | 425.00 | 2024-05-30 | 81 | 6 | 5 | Actual |
| 9802 | 650.00 | 2023-02-28 | 81 | 1 | 7 | Budget |
| 15409 | 22.04 | 2023-07-31 | 81 | 1 | 12 | Actual |
| 18218 | 592.00 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 32761 | 790.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 1080 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 33256 | 203.95 | 2024-12-30 | 81 | 2 | 11 | Actual |
| 13600 | 257.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
| 25731 | 608.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
| 25294 | 513.21 | 2024-05-30 | 81 | 6 | 8 | Actual |
| 16324 | 36.93 | 2023-08-31 | 81 | 5 | 11 | Actual |
| 6909 | 96.00 | 2022-12-31 | 81 | 7 | 3 | Actual |
| 973 | 779.88 | 2022-06-30 | 81 | 1 | 8 | Actual |
| 22395 | 132.68 | 2024-02-28 | 81 | 3 | 11 | Actual |
| 11964 | 280.00 | 2023-04-30 | 81 | 6 | 6 | Budget |
| 37912 | 49.70 | 2025-04-30 | 81 | 5 | 11 | Actual |
| 16002 | 741.00 | 2023-08-31 | 81 | 1 | 7 | Actual |
| 832 | 532.00 | 2022-06-30 | 81 | 1 | 7 | Actual |
| 5133 | 280.00 | 2022-10-31 | 81 | 4 | 6 | Budget |
| 21931 | 226.00 | 2024-02-28 | 81 | 1 | 6 | Actual |
| 6691 | 414.73 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 10128 | 347.00 | 2023-03-31 | 81 | 1 | 3 | Actual |
| 1345 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Actual |
| 5378 | 386.00 | 2022-10-31 | 81 | 6 | 7 | Actual |
Generated 2025-07-30 07:15:26.370 UTC