[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 58 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22249 | 443.51 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 28196 | 752.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 27748 | 394.38 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 22071 | 251.00 | 2023-12-31 | 81 | 6 | 6 | Actual |
| 20309 | 243.32 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 22850 | 395.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 39335 | 594.25 | 2025-04-02 | 81 | 6 | 13 | Actual |
| 19807 | 488.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 39155 | 356.08 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 37711 | 835.95 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 26744 | 622.32 | 2024-05-01 | 81 | 2 | 13 | Actual |
| 11858 | 280.00 | 2023-03-02 | 81 | 4 | 6 | Budget |
| 9940 | 975.34 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 28316 | 98.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 3261 | 316.24 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 33430 | 69.91 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 22695 | 252.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
| 11059 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 31637 | 761.00 | 2024-10-01 | 81 | 6 | 5 | Actual |
| 26207 | 926.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
| 27984 | 1104.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 31776 | 228.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 20838 | 497.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 23400 | 146.51 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 5505 | 463.21 | 2022-09-02 | 81 | 2 | 8 | Actual |
| 14906 | 175.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 9523 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 29640 | 1093.00 | 2024-08-01 | 81 | 1 | 7 | Actual |
| 4116 | 372.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
| 6909 | 96.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
Generated 2025-06-01 19:44:54.956 UTC