[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 539 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35175 | 225.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
| 37394 | 336.00 | 2025-02-27 | 81 | 1 | 6 | Actual |
| 37912 | 49.70 | 2025-02-27 | 81 | 5 | 11 | Actual |
| 19336 | 63.53 | 2023-09-29 | 81 | 3 | 11 | Actual |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 2992 | 358.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
| 19981 | 195.00 | 2023-10-30 | 81 | 4 | 6 | Actual |
| 9723 | 280.00 | 2022-12-28 | 81 | 6 | 6 | Budget |
| 18979 | 115.00 | 2023-09-29 | 81 | 5 | 6 | Actual |
| 14173 | 478.36 | 2023-04-29 | 81 | 6 | 8 | Actual |
| 35765 | 609.28 | 2024-12-28 | 81 | 6 | 12 | Actual |
| 12842 | 280.00 | 2023-03-30 | 81 | 1 | 6 | Budget |
| 10980 | 480.00 | 2023-01-28 | 81 | 6 | 7 | Budget |
| 14965 | 223.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 13095 | 280.00 | 2023-03-30 | 81 | 6 | 6 | Budget |
| 1484 | 643.00 | 2022-05-30 | 81 | 1 | 5 | Actual |
| 3261 | 316.24 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
| 1546 | 480.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
| 12622 | 514.00 | 2023-03-30 | 81 | 6 | 4 | Actual |
| 8874 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 14406 | 23.10 | 2023-04-29 | 81 | 1 | 12 | Actual |
| 7331 | 401.00 | 2022-10-30 | 81 | 3 | 6 | Actual |
| 3912 | 200.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
| 29969 | 326.30 | 2024-07-29 | 81 | 6 | 11 | Actual |
| 14464 | 39.06 | 2023-04-29 | 81 | 6 | 12 | Actual |
| 12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
| 18953 | 159.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
| 22758 | 354.00 | 2024-01-28 | 81 | 6 | 4 | Actual |
Generated 2025-05-30 01:57:33.871 UTC