[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 699 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23699 | 124.00 | 2024-02-29 | 81 | 7 | 3 | Actual |
| 1404 | 421.00 | 2022-06-01 | 81 | 6 | 4 | Actual |
| 22723 | 582.00 | 2024-01-30 | 81 | 1 | 4 | Actual |
| 21217 | 1105.65 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-02-29 | 81 | 2 | 8 | Actual |
| 6831 | 281.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 27776 | 73.10 | 2024-05-31 | 81 | 2 | 12 | Actual |
| 19900 | 260.00 | 2023-11-01 | 81 | 1 | 6 | Actual |
| 34908 | 1240.00 | 2024-12-30 | 81 | 1 | 4 | Actual |
| 19423 | 197.57 | 2023-10-01 | 81 | 6 | 11 | Actual |
| 2933 | 200.00 | 2022-07-02 | 81 | 5 | 6 | Budget |
| 28076 | 254.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 6957 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 6692 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 14825 | 256.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
| 37394 | 336.00 | 2025-03-01 | 81 | 1 | 6 | Actual |
| 7564 | 650.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
| 22603 | 984.00 | 2024-01-30 | 81 | 1 | 3 | Actual |
| 9198 | 715.00 | 2022-12-30 | 81 | 1 | 4 | Actual |
| 14139 | 385.94 | 2023-05-01 | 81 | 2 | 8 | Actual |
| 8216 | 520.00 | 2022-12-02 | 81 | 1 | 5 | Actual |
| 28699 | 510.34 | 2024-07-01 | 81 | 1 | 11 | Actual |
| 20780 | 414.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
| 7156 | 380.00 | 2022-11-01 | 81 | 6 | 5 | Budget |
| 11307 | 200.00 | 2023-03-01 | 81 | 6 | 3 | Budget |
| 24521 | 25.23 | 2024-02-29 | 81 | 1 | 12 | Actual |
| 10049 | 473.82 | 2022-12-30 | 81 | 6 | 8 | Actual |
| 31722 | 107.00 | 2024-09-30 | 81 | 2 | 6 | Actual |
| 37683 | 1310.20 | 2025-03-01 | 81 | 1 | 8 | Actual |
| 25611 | 27.36 | 2024-03-31 | 81 | 6 | 12 | Actual |
Generated 2025-05-31 23:27:11.171 UTC