[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 650 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35883 | 457.40 | 2024-12-29 | 81 | 6 | 13 | Actual |
| 33136 | 620.79 | 2024-10-30 | 81 | 2 | 8 | Actual |
| 12987 | 280.00 | 2023-03-31 | 81 | 4 | 6 | Budget |
| 18779 | 395.00 | 2023-09-30 | 81 | 1 | 5 | Actual |
| 19481 | 13.53 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 2420 | 90.00 | 2022-07-01 | 81 | 7 | 3 | Budget |
| 6112 | 302.00 | 2022-09-30 | 81 | 1 | 6 | Actual |
| 39217 | 581.62 | 2025-03-31 | 81 | 6 | 12 | Actual |
| 6113 | 280.00 | 2022-09-30 | 81 | 1 | 6 | Budget |
| 27602 | 350.77 | 2024-05-30 | 81 | 3 | 11 | Actual |
| 34050 | 182.00 | 2024-11-30 | 81 | 5 | 6 | Actual |
| 10590 | 338.00 | 2023-01-29 | 81 | 1 | 6 | Actual |
| 9862 | 480.00 | 2022-12-29 | 81 | 6 | 7 | Budget |
| 38123 | 329.33 | 2025-02-28 | 81 | 1 | 13 | Actual |
| 21538 | 27.36 | 2023-12-01 | 81 | 1 | 12 | Actual |
| 5785 | 100.00 | 2022-09-30 | 81 | 7 | 3 | Budget |
| 8028 | 90.00 | 2022-12-01 | 81 | 7 | 3 | Budget |
| 3398 | 380.00 | 2022-07-31 | 81 | 1 | 3 | Budget |
| 28316 | 98.00 | 2024-06-30 | 81 | 2 | 6 | Actual |
| 12373 | 380.00 | 2023-03-31 | 81 | 1 | 3 | Budget |
| 9073 | 250.00 | 2022-12-29 | 81 | 6 | 3 | Actual |
| 17127 | 916.25 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 9666 | 123.00 | 2022-12-29 | 81 | 5 | 6 | Actual |
| 18872 | 221.00 | 2023-09-30 | 81 | 1 | 6 | Actual |
| 3586 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
| 1545 | 382.00 | 2022-05-31 | 81 | 6 | 5 | Actual |
| 31424 | 635.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 11859 | 248.00 | 2023-02-28 | 81 | 4 | 6 | Actual |
| 12986 | 307.00 | 2023-03-31 | 81 | 4 | 6 | Actual |
| 17810 | 478.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
Generated 2025-05-30 09:50:53.219 UTC