[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 600 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7563 | 715.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
| 14555 | 686.00 | 2023-05-31 | 81 | 6 | 3 | Actual |
| 20872 | 502.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 26423 | 281.62 | 2024-04-29 | 81 | 1 | 11 | Actual |
| 23226 | 417.76 | 2024-01-29 | 81 | 2 | 8 | Actual |
| 12622 | 514.00 | 2023-03-31 | 81 | 6 | 4 | Actual |
| 22546 | 46.50 | 2023-12-29 | 81 | 6 | 12 | Actual |
| 33730 | 224.00 | 2024-11-30 | 81 | 7 | 3 | Actual |
| 31722 | 107.00 | 2024-09-29 | 81 | 2 | 6 | Actual |
| 1816 | 125.00 | 2022-05-31 | 81 | 5 | 6 | Actual |
| 9337 | 480.00 | 2022-12-29 | 81 | 1 | 5 | Budget |
| 26505 | 132.68 | 2024-04-29 | 81 | 4 | 11 | Actual |
| 29443 | 319.00 | 2024-07-30 | 81 | 1 | 6 | Actual |
| 5456 | 948.07 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 21628 | 891.00 | 2023-12-29 | 81 | 1 | 3 | Actual |
| 20132 | 473.00 | 2023-10-31 | 81 | 6 | 7 | Actual |
| 36299 | 412.00 | 2025-01-29 | 81 | 3 | 6 | Actual |
| 6504 | 380.00 | 2022-09-30 | 81 | 6 | 7 | Budget |
| 33793 | 717.00 | 2024-11-30 | 81 | 6 | 4 | Actual |
| 7485 | 280.00 | 2022-10-31 | 81 | 6 | 6 | Budget |
| 36709 | 260.34 | 2025-01-29 | 81 | 3 | 11 | Actual |
| 34260 | 796.55 | 2024-11-30 | 81 | 2 | 8 | Actual |
| 22989 | 167.00 | 2024-01-29 | 81 | 4 | 6 | Actual |
| 25232 | 1051.10 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 5832 | 650.00 | 2022-09-30 | 81 | 1 | 4 | Budget |
| 24201 | 878.37 | 2024-02-28 | 81 | 1 | 8 | Actual |
| 8606 | 310.00 | 2022-12-01 | 81 | 6 | 6 | Actual |
| 36031 | 195.00 | 2025-01-29 | 81 | 7 | 3 | Actual |
| 30174 | 492.49 | 2024-07-30 | 81 | 2 | 13 | Actual |
| 15143 | 402.60 | 2023-05-31 | 81 | 2 | 8 | Actual |
Generated 2025-05-30 09:47:00.163 UTC