[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 694 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7234 | 384.00 | 2022-10-30 | 81 | 1 | 6 | Actual |
| 33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
| 10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 11385 | 100.00 | 2023-02-27 | 81 | 7 | 3 | Budget |
| 6691 | 414.73 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
| 15886 | 186.00 | 2023-06-30 | 81 | 4 | 6 | Actual |
| 13757 | 351.00 | 2023-04-29 | 81 | 6 | 5 | Actual |
| 6362 | 235.00 | 2022-09-29 | 81 | 6 | 6 | Actual |
| 36059 | 1321.00 | 2025-01-28 | 81 | 1 | 4 | Actual |
| 4256 | 380.00 | 2022-07-30 | 81 | 6 | 7 | Budget |
| 26242 | 725.00 | 2024-04-28 | 81 | 6 | 7 | Actual |
| 19189 | 555.64 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 8747 | 480.00 | 2022-11-30 | 81 | 6 | 7 | Budget |
| 38862 | 537.45 | 2025-03-30 | 81 | 2 | 8 | Actual |
| 30383 | 1148.00 | 2024-08-29 | 81 | 1 | 4 | Actual |
| 4706 | 650.00 | 2022-08-30 | 81 | 1 | 4 | Budget |
| 1956 | 549.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
| 38486 | 806.00 | 2025-03-30 | 81 | 6 | 5 | Actual |
| 27455 | 867.76 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 36271 | 103.00 | 2025-01-28 | 81 | 2 | 6 | Actual |
| 27427 | 1269.29 | 2024-05-29 | 81 | 1 | 8 | Actual |
| 15057 | 643.00 | 2023-05-30 | 81 | 6 | 7 | Actual |
| 31984 | 1351.11 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 4909 | 464.00 | 2022-08-30 | 81 | 6 | 5 | Actual |
| 24201 | 878.37 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 7331 | 401.00 | 2022-10-30 | 81 | 3 | 6 | Actual |
| 16324 | 36.93 | 2023-06-30 | 81 | 5 | 11 | Actual |
| 10129 | 380.00 | 2023-01-28 | 81 | 1 | 3 | Budget |
| 36654 | 561.41 | 2025-01-28 | 81 | 1 | 11 | Actual |
Generated 2025-05-30 00:34:21.675 UTC