[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 505 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35974 | 653.00 | 2025-01-29 | 81 | 6 | 3 | Actual |
| 38896 | 710.19 | 2025-03-31 | 81 | 6 | 8 | Actual |
| 22221 | 851.10 | 2023-12-29 | 81 | 1 | 8 | Actual |
| 17717 | 384.00 | 2023-08-31 | 81 | 6 | 4 | Actual |
| 2886 | 280.00 | 2022-07-01 | 81 | 4 | 6 | Budget |
| 26451 | 116.72 | 2024-04-29 | 81 | 2 | 11 | Actual |
| 17069 | 488.00 | 2023-07-31 | 81 | 6 | 7 | Actual |
| 9665 | 200.00 | 2022-12-29 | 81 | 5 | 6 | Budget |
| 37912 | 49.70 | 2025-02-28 | 81 | 5 | 11 | Actual |
| 15442 | 44.38 | 2023-05-31 | 81 | 6 | 12 | Actual |
| 1625 | 321.00 | 2022-05-31 | 81 | 1 | 6 | Actual |
| 14139 | 385.94 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 26063 | 276.00 | 2024-04-29 | 81 | 3 | 6 | Actual |
| 11307 | 200.00 | 2023-02-28 | 81 | 6 | 3 | Budget |
| 5833 | 787.00 | 2022-09-30 | 81 | 1 | 4 | Actual |
| 31481 | 246.00 | 2024-09-29 | 81 | 7 | 3 | Actual |
| 18007 | 249.00 | 2023-08-31 | 81 | 6 | 6 | Actual |
| 20097 | 722.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
| 19715 | 570.00 | 2023-10-31 | 81 | 1 | 4 | Actual |
| 22695 | 252.00 | 2024-01-29 | 81 | 7 | 3 | Actual |
| 5971 | 561.00 | 2022-09-30 | 81 | 1 | 5 | Actual |
| 6770 | 380.00 | 2022-10-31 | 81 | 1 | 3 | Budget |
| 24791 | 307.00 | 2024-03-30 | 81 | 6 | 4 | Actual |
| 3865 | 369.00 | 2022-07-31 | 81 | 1 | 6 | Actual |
| 11715 | 345.00 | 2023-02-28 | 81 | 1 | 6 | Actual |
| 20930 | 236.00 | 2023-12-01 | 81 | 1 | 6 | Actual |
| 598 | 372.00 | 2022-04-30 | 81 | 3 | 6 | Actual |
| 35586 | 250.76 | 2024-12-29 | 81 | 4 | 11 | Actual |
| 30089 | 489.07 | 2024-07-30 | 81 | 6 | 12 | Actual |
| 37534 | 332.00 | 2025-02-28 | 81 | 6 | 6 | Actual |
Generated 2025-05-30 17:37:55.293 UTC