[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 519 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14932 | 150.00 | 2023-06-01 | 81 | 5 | 6 | Actual |
| 1080 | 280.00 | 2022-05-01 | 81 | 6 | 8 | Budget |
| 219 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Actual |
| 34699 | 474.94 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 7379 | 275.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 1079 | 370.79 | 2022-05-01 | 81 | 6 | 8 | Actual |
| 34943 | 828.00 | 2024-12-30 | 81 | 6 | 4 | Actual |
| 37858 | 330.55 | 2025-03-01 | 81 | 3 | 11 | Actual |
| 9258 | 546.00 | 2022-12-30 | 81 | 6 | 4 | Actual |
| 33581 | 678.46 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 37912 | 49.70 | 2025-03-01 | 81 | 5 | 11 | Actual |
| 35504 | 436.94 | 2024-12-30 | 81 | 1 | 11 | Actual |
| 13314 | 480.00 | 2023-04-01 | 81 | 1 | 8 | Budget |
| 8606 | 310.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
| 25260 | 502.61 | 2024-03-31 | 81 | 2 | 8 | Actual |
| 32246 | 298.64 | 2024-09-30 | 81 | 6 | 11 | Actual |
| 24884 | 425.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
| 31892 | 1071.00 | 2024-09-30 | 81 | 1 | 7 | Actual |
| 36709 | 260.34 | 2025-01-30 | 81 | 3 | 11 | Actual |
| 15143 | 402.60 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 28962 | 450.77 | 2024-07-01 | 81 | 6 | 12 | Actual |
| 30027 | 339.06 | 2024-07-31 | 81 | 1 | 12 | Actual |
| 11812 | 401.00 | 2023-03-01 | 81 | 3 | 6 | Actual |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 13423 | 280.00 | 2023-04-01 | 81 | 6 | 8 | Budget |
| 38451 | 730.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 9150 | 90.00 | 2022-12-30 | 81 | 7 | 3 | Budget |
| 25913 | 644.00 | 2024-04-30 | 81 | 1 | 5 | Actual |
| 19481 | 13.53 | 2023-10-01 | 81 | 1 | 12 | Actual |
| 36881 | 67.78 | 2025-01-30 | 81 | 2 | 12 | Actual |
Generated 2025-05-31 03:19:09.596 UTC