[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 630 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23820 | 482.00 | 2024-02-26 | 81 | 1 | 5 | Actual |
| 22695 | 252.00 | 2024-01-27 | 81 | 7 | 3 | Actual |
| 19981 | 195.00 | 2023-10-29 | 81 | 4 | 6 | Actual |
| 3649 | 480.00 | 2022-07-29 | 81 | 6 | 4 | Budget |
| 32304 | 349.70 | 2024-09-27 | 81 | 1 | 12 | Actual |
| 9723 | 280.00 | 2022-12-27 | 81 | 6 | 6 | Budget |
| 7702 | 655.64 | 2022-10-29 | 81 | 1 | 8 | Actual |
| 13095 | 280.00 | 2023-03-29 | 81 | 6 | 6 | Budget |
| 36351 | 198.00 | 2025-01-27 | 81 | 5 | 6 | Actual |
| 17598 | 686.00 | 2023-08-29 | 81 | 6 | 3 | Actual |
| 9150 | 90.00 | 2022-12-27 | 81 | 7 | 3 | Budget |
| 1625 | 321.00 | 2022-05-29 | 81 | 1 | 6 | Actual |
| 24348 | 72.04 | 2024-02-26 | 81 | 2 | 11 | Actual |
| 16651 | 678.00 | 2023-07-29 | 81 | 1 | 4 | Actual |
| 17895 | 87.00 | 2023-08-29 | 81 | 2 | 6 | Actual |
| 36244 | 409.00 | 2025-01-27 | 81 | 1 | 6 | Actual |
| 1876 | 251.00 | 2022-05-29 | 81 | 6 | 6 | Actual |
| 14288 | 142.25 | 2023-04-28 | 81 | 3 | 11 | Actual |
| 32605 | 322.00 | 2024-10-28 | 81 | 7 | 3 | Actual |
| 5971 | 561.00 | 2022-09-28 | 81 | 1 | 5 | Actual |
| 37123 | 797.00 | 2025-02-26 | 81 | 6 | 3 | Actual |
| 6692 | 280.00 | 2022-09-28 | 81 | 6 | 8 | Budget |
| 8874 | 280.00 | 2022-11-29 | 81 | 2 | 8 | Budget |
| 11762 | 100.00 | 2023-02-26 | 81 | 2 | 6 | Budget |
| 4581 | 200.00 | 2022-08-29 | 81 | 6 | 3 | Budget |
| 19281 | 232.68 | 2023-09-28 | 81 | 1 | 11 | Actual |
| 20251 | 614.73 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
| 34552 | 322.04 | 2024-11-28 | 81 | 1 | 12 | Actual |
| 18687 | 609.00 | 2023-09-28 | 81 | 1 | 4 | Actual |
Generated 2025-05-28 19:17:48.671 UTC