[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 683 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9619 | 215.00 | 2022-12-31 | 81 | 4 | 6 | Actual |
| 14261 | 36.93 | 2023-05-02 | 81 | 2 | 11 | Actual |
| 16037 | 650.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 2203 | 434.42 | 2022-06-02 | 81 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 9861 | 393.00 | 2022-12-31 | 81 | 6 | 7 | Actual |
| 2606 | 551.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 279 | 380.00 | 2022-05-02 | 81 | 6 | 4 | Budget |
| 9665 | 200.00 | 2022-12-31 | 81 | 5 | 6 | Budget |
| 1545 | 382.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
| 25494 | 183.74 | 2024-04-01 | 81 | 6 | 11 | Actual |
| 31153 | 377.36 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 36476 | 828.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 27927 | 685.48 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 7623 | 535.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 34050 | 182.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 9571 | 380.00 | 2022-12-31 | 81 | 3 | 6 | Budget |
| 15912 | 160.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 26115 | 130.00 | 2024-05-01 | 81 | 5 | 6 | Actual |
| 30355 | 258.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 10188 | 243.00 | 2023-01-31 | 81 | 6 | 3 | Actual |
| 5505 | 463.21 | 2022-09-02 | 81 | 2 | 8 | Actual |
| 17775 | 399.00 | 2023-09-02 | 81 | 1 | 5 | Actual |
| 7282 | 200.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 35234 | 291.00 | 2024-12-31 | 81 | 6 | 6 | Actual |
| 34699 | 474.94 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 35613 | 52.89 | 2024-12-31 | 81 | 5 | 11 | Actual |
| 27894 | 671.44 | 2024-06-01 | 81 | 2 | 13 | Actual |
| 35532 | 223.10 | 2024-12-31 | 81 | 2 | 11 | Actual |
| 18419 | 138.00 | 2023-09-02 | 81 | 6 | 11 | Actual |
Generated 2025-06-01 13:50:28.267 UTC