[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 666 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37831 | 97.57 | 2025-02-28 | 81 | 2 | 11 | Actual |
| 25853 | 532.00 | 2024-04-29 | 81 | 6 | 4 | Actual |
| 13924 | 152.00 | 2023-04-30 | 81 | 5 | 6 | Actual |
| 4580 | 214.00 | 2022-08-31 | 81 | 6 | 3 | Actual |
| 3319 | 425.33 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 12623 | 480.00 | 2023-03-31 | 81 | 6 | 4 | Budget |
| 420 | 480.00 | 2022-04-30 | 81 | 6 | 5 | Budget |
| 7155 | 445.00 | 2022-10-31 | 81 | 6 | 5 | Actual |
| 10782 | 186.00 | 2023-01-29 | 81 | 5 | 6 | Actual |
| 36914 | 423.11 | 2025-01-29 | 81 | 6 | 12 | Actual |
| 36059 | 1321.00 | 2025-01-29 | 81 | 1 | 4 | Actual |
| 29524 | 248.00 | 2024-07-30 | 81 | 4 | 6 | Actual |
| 9989 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
| 11306 | 255.00 | 2023-02-28 | 81 | 6 | 3 | Actual |
| 38862 | 537.45 | 2025-03-31 | 81 | 2 | 8 | Actual |
| 8278 | 414.00 | 2022-12-01 | 81 | 6 | 5 | Actual |
| 34406 | 300.76 | 2024-11-30 | 81 | 3 | 11 | Actual |
| 35704 | 369.91 | 2024-12-29 | 81 | 1 | 12 | Actual |
| 2992 | 358.00 | 2022-07-01 | 81 | 6 | 6 | Actual |
| 16864 | 79.00 | 2023-07-31 | 81 | 2 | 6 | Actual |
| 27927 | 685.48 | 2024-05-30 | 81 | 6 | 13 | Actual |
| 30383 | 1148.00 | 2024-08-30 | 81 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-04-30 | 81 | 6 | 6 | Actual |
| 28842 | 294.38 | 2024-06-30 | 81 | 6 | 11 | Actual |
| 22455 | 229.49 | 2023-12-29 | 81 | 6 | 11 | Actual |
| 91 | 280.00 | 2022-04-30 | 81 | 6 | 3 | Budget |
| 11059 | 480.00 | 2023-01-29 | 81 | 1 | 8 | Budget |
| 19927 | 104.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
| 27656 | 119.91 | 2024-05-30 | 81 | 5 | 11 | Actual |
| 13872 | 251.00 | 2023-04-30 | 81 | 3 | 6 | Actual |
Generated 2025-05-30 09:42:59.377 UTC