[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 574 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21873 | 366.00 | 2023-12-28 | 81 | 6 | 5 | Actual |
| 35175 | 225.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
| 23968 | 321.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
| 4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
| 11384 | 62.00 | 2023-02-27 | 81 | 7 | 3 | Actual |
| 24580 | 33.74 | 2024-02-27 | 81 | 6 | 12 | Actual |
| 5566 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 6303 | 152.00 | 2022-09-29 | 81 | 5 | 6 | Actual |
| 171 | 89.00 | 2022-04-29 | 81 | 7 | 3 | Actual |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
| 33730 | 224.00 | 2024-11-29 | 81 | 7 | 3 | Actual |
| 10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
| 37123 | 797.00 | 2025-02-27 | 81 | 6 | 3 | Actual |
| 14965 | 223.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
| 31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
| 27079 | 585.00 | 2024-05-29 | 81 | 6 | 5 | Actual |
| 29020 | 343.36 | 2024-06-29 | 81 | 1 | 13 | Actual |
| 13235 | 480.00 | 2023-03-30 | 81 | 6 | 7 | Budget |
| 3072 | 689.00 | 2022-06-30 | 81 | 1 | 7 | Actual |
| 34880 | 275.00 | 2024-12-28 | 81 | 7 | 3 | Actual |
| 8356 | 414.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
| 1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
| 28781 | 269.91 | 2024-06-29 | 81 | 4 | 11 | Actual |
| 5378 | 386.00 | 2022-08-30 | 81 | 6 | 7 | Actual |
| 26242 | 725.00 | 2024-04-28 | 81 | 6 | 7 | Actual |
| 24997 | 327.00 | 2024-03-29 | 81 | 3 | 6 | Actual |
| 25407 | 96.51 | 2024-03-29 | 81 | 3 | 11 | Actual |
| 751 | 280.00 | 2022-04-29 | 81 | 6 | 6 | Budget |
| 32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
Generated 2025-05-29 20:17:06.331 UTC