[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 704 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23550 | 34.80 | 2024-01-28 | 81 | 6 | 12 | Actual |
| 25552 | 20.97 | 2024-03-29 | 81 | 1 | 12 | Actual |
| 279 | 380.00 | 2022-04-29 | 81 | 6 | 4 | Budget |
| 32456 | 420.56 | 2024-09-28 | 81 | 6 | 13 | Actual |
| 4008 | 280.00 | 2022-07-30 | 81 | 4 | 6 | Budget |
| 10919 | 591.00 | 2023-01-28 | 81 | 1 | 7 | Actual |
| 15317 | 140.12 | 2023-05-30 | 81 | 4 | 11 | Actual |
| 20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 35001 | 921.00 | 2024-12-28 | 81 | 1 | 5 | Actual |
| 22249 | 443.51 | 2023-12-28 | 81 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-08-30 | 81 | 1 | 8 | Actual |
| 11964 | 280.00 | 2023-02-27 | 81 | 6 | 6 | Budget |
| 5318 | 488.00 | 2022-08-30 | 81 | 1 | 7 | Actual |
| 25260 | 502.61 | 2024-03-29 | 81 | 2 | 8 | Actual |
| 34494 | 461.41 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 9151 | 68.00 | 2022-12-28 | 81 | 7 | 3 | Actual |
| 1218 | 281.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
| 16944 | 131.00 | 2023-07-30 | 81 | 5 | 6 | Actual |
| 598 | 372.00 | 2022-04-29 | 81 | 3 | 6 | Actual |
| 24791 | 307.00 | 2024-03-29 | 81 | 6 | 4 | Actual |
| 31926 | 850.00 | 2024-09-28 | 81 | 6 | 7 | Actual |
| 18899 | 109.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
| 8747 | 480.00 | 2022-11-30 | 81 | 6 | 7 | Budget |
| 35586 | 250.76 | 2024-12-28 | 81 | 4 | 11 | Actual |
| 8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
| 38954 | 461.41 | 2025-03-30 | 81 | 1 | 11 | Actual |
| 29385 | 691.00 | 2024-07-29 | 81 | 6 | 5 | Actual |
| 11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
| 33793 | 717.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
| 16837 | 309.00 | 2023-07-30 | 81 | 1 | 6 | Actual |
Generated 2025-05-29 03:45:46.168 UTC