[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 533 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11574 | 556.00 | 2023-02-27 | 81 | 1 | 5 | Actual |
| 2992 | 358.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
| 10189 | 200.00 | 2023-01-28 | 81 | 6 | 3 | Budget |
| 30887 | 592.00 | 2024-08-29 | 81 | 2 | 8 | Actual |
| 10687 | 380.00 | 2023-01-28 | 81 | 3 | 6 | Budget |
| 1672 | 100.00 | 2022-05-30 | 81 | 2 | 6 | Budget |
| 4008 | 280.00 | 2022-07-30 | 81 | 4 | 6 | Budget |
| 16531 | 1004.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
| 8875 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 501 | 361.00 | 2022-04-29 | 81 | 1 | 6 | Actual |
| 20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 2934 | 167.00 | 2022-06-30 | 81 | 5 | 6 | Actual |
| 36325 | 261.00 | 2025-01-28 | 81 | 4 | 6 | Actual |
| 28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
| 2840 | 423.00 | 2022-06-30 | 81 | 3 | 6 | Actual |
| 27547 | 499.70 | 2024-05-29 | 81 | 1 | 11 | Actual |
| 32186 | 294.38 | 2024-09-28 | 81 | 4 | 11 | Actual |
| 15805 | 279.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
| 19539 | 32.67 | 2023-09-29 | 81 | 6 | 12 | Actual |
| 21719 | 124.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
| 17810 | 478.00 | 2023-08-30 | 81 | 6 | 5 | Actual |
| 8077 | 741.00 | 2022-11-30 | 81 | 1 | 4 | Actual |
| 23373 | 132.68 | 2024-01-28 | 81 | 3 | 11 | Actual |
| 10591 | 280.00 | 2023-01-28 | 81 | 1 | 6 | Budget |
| 10639 | 130.00 | 2023-01-28 | 81 | 2 | 6 | Actual |
| 38150 | 420.56 | 2025-02-27 | 81 | 2 | 13 | Actual |
| 17975 | 104.00 | 2023-08-30 | 81 | 5 | 6 | Actual |
| 37945 | 359.28 | 2025-02-27 | 81 | 6 | 11 | Actual |
| 219 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Actual |
| 3913 | 177.00 | 2022-07-30 | 81 | 2 | 6 | Actual |
Generated 2025-05-29 18:47:14.182 UTC