[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 632 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37208 | 1275.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 36534 | 1502.62 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-09-06 | 81 | 6 | 8 | Budget |
| 17390 | 218.85 | 2023-08-06 | 81 | 6 | 11 | Actual |
| 34943 | 828.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 10980 | 480.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 14521 | 864.00 | 2023-06-06 | 81 | 1 | 3 | Actual |
| 33344 | 340.13 | 2024-11-05 | 81 | 6 | 11 | Actual |
| 22128 | 657.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 15442 | 44.38 | 2023-06-06 | 81 | 6 | 12 | Actual |
| 23607 | 967.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 8501 | 233.00 | 2022-12-07 | 81 | 4 | 6 | Actual |
| 29137 | 1073.00 | 2024-08-05 | 81 | 1 | 3 | Actual |
| 23913 | 312.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 32338 | 457.15 | 2024-10-05 | 81 | 6 | 12 | Actual |
| 7095 | 480.00 | 2022-11-06 | 81 | 1 | 5 | Budget |
| 39183 | 150.76 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 1080 | 280.00 | 2022-05-06 | 81 | 6 | 8 | Budget |
| 28842 | 294.38 | 2024-07-06 | 81 | 6 | 11 | Actual |
| 30174 | 492.49 | 2024-08-05 | 81 | 2 | 13 | Actual |
| 5086 | 350.00 | 2022-09-06 | 81 | 3 | 6 | Actual |
| 7016 | 480.00 | 2022-11-06 | 81 | 6 | 4 | Budget |
| 1297 | 61.00 | 2022-06-06 | 81 | 7 | 3 | Actual |
| 11905 | 127.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 1877 | 280.00 | 2022-06-06 | 81 | 6 | 6 | Budget |
| 3133 | 414.00 | 2022-07-07 | 81 | 6 | 7 | Actual |
| 32246 | 298.64 | 2024-10-05 | 81 | 6 | 11 | Actual |
| 26423 | 281.62 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 13722 | 563.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
Generated 2025-06-05 21:55:34.226 UTC