[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 555 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22989 | 167.00 | 2024-01-13 | 81 | 4 | 6 | Actual |
| 25461 | 70.97 | 2024-03-14 | 81 | 5 | 11 | Actual |
| 15177 | 473.82 | 2023-05-15 | 81 | 6 | 8 | Actual |
| 32423 | 610.04 | 2024-09-13 | 81 | 2 | 13 | Actual |
| 4580 | 214.00 | 2022-08-15 | 81 | 6 | 3 | Actual |
| 11306 | 255.00 | 2023-02-12 | 81 | 6 | 3 | Actual |
| 23318 | 177.36 | 2024-01-13 | 81 | 1 | 11 | Actual |
| 2606 | 551.00 | 2022-06-15 | 81 | 1 | 5 | Actual |
| 33108 | 1255.65 | 2024-10-14 | 81 | 1 | 8 | Actual |
| 1297 | 61.00 | 2022-05-15 | 81 | 7 | 3 | Actual |
| 5085 | 380.00 | 2022-08-15 | 81 | 3 | 6 | Budget |
| 14261 | 36.93 | 2023-04-14 | 81 | 2 | 11 | Actual |
| 25790 | 191.00 | 2024-04-13 | 81 | 7 | 3 | Actual |
| 35704 | 369.91 | 2024-12-13 | 81 | 1 | 12 | Actual |
| 19955 | 306.00 | 2023-10-15 | 81 | 3 | 6 | Actual |
| 9259 | 480.00 | 2022-12-13 | 81 | 6 | 4 | Budget |
| 25174 | 614.00 | 2024-03-14 | 81 | 6 | 7 | Actual |
| 2742 | 280.00 | 2022-06-15 | 81 | 1 | 6 | Budget |
| 19539 | 32.67 | 2023-09-14 | 81 | 6 | 12 | Actual |
| 11811 | 380.00 | 2023-02-12 | 81 | 3 | 6 | Budget |
| 14521 | 864.00 | 2023-05-15 | 81 | 1 | 3 | Actual |
| 28521 | 707.00 | 2024-06-14 | 81 | 6 | 7 | Actual |
| 598 | 372.00 | 2022-04-14 | 81 | 3 | 6 | Actual |
| 5892 | 480.00 | 2022-09-14 | 81 | 6 | 4 | Budget |
| 23699 | 124.00 | 2024-02-12 | 81 | 7 | 3 | Actual |
| 36654 | 561.41 | 2025-01-13 | 81 | 1 | 11 | Actual |
| 33228 | 529.49 | 2024-10-14 | 81 | 1 | 11 | Actual |
| 3786 | 480.00 | 2022-07-15 | 81 | 6 | 5 | Budget |
| 279 | 380.00 | 2022-04-14 | 81 | 6 | 4 | Budget |
| 1483 | 550.00 | 2022-05-15 | 81 | 1 | 5 | Budget |
Generated 2025-05-15 00:13:52.279 UTC