[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 489 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21337 | 174.17 | 2023-11-30 | 81 | 1 | 11 | Actual |
| 5378 | 386.00 | 2022-08-30 | 81 | 6 | 7 | Actual |
| 34082 | 264.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
| 8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
| 21217 | 1105.65 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 24672 | 637.00 | 2024-03-29 | 81 | 6 | 3 | Actual |
| 17275 | 72.04 | 2023-07-30 | 81 | 2 | 11 | Actual |
| 28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 4847 | 480.00 | 2022-08-30 | 81 | 1 | 5 | Budget |
| 19068 | 736.00 | 2023-09-29 | 81 | 1 | 7 | Actual |
| 6303 | 152.00 | 2022-09-29 | 81 | 5 | 6 | Actual |
| 18218 | 592.00 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 36441 | 1149.00 | 2025-01-28 | 81 | 1 | 7 | Actual |
| 38982 | 210.34 | 2025-03-30 | 81 | 2 | 11 | Actual |
| 6831 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 15654 | 395.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
| 24757 | 627.00 | 2024-03-29 | 81 | 1 | 4 | Actual |
| 14906 | 175.00 | 2023-05-30 | 81 | 4 | 6 | Actual |
| 13423 | 280.00 | 2023-03-30 | 81 | 6 | 8 | Budget |
| 24143 | 549.00 | 2024-02-27 | 81 | 6 | 7 | Actual |
| 38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
| 36384 | 286.00 | 2025-01-28 | 81 | 6 | 6 | Actual |
| 37803 | 401.83 | 2025-02-27 | 81 | 1 | 11 | Actual |
| 23762 | 456.00 | 2024-02-27 | 81 | 6 | 4 | Actual |
| 6033 | 459.00 | 2022-09-29 | 81 | 6 | 5 | Actual |
| 28486 | 1215.00 | 2024-06-29 | 81 | 1 | 7 | Actual |
| 10919 | 591.00 | 2023-01-28 | 81 | 1 | 7 | Actual |
| 15747 | 452.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
| 6503 | 491.00 | 2022-09-29 | 81 | 6 | 7 | Actual |
Generated 2025-05-30 01:59:53.206 UTC