[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 714 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29080 | 443.37 | 2024-06-28 | 81 | 6 | 13 | Actual |
| 19068 | 736.00 | 2023-09-28 | 81 | 1 | 7 | Actual |
| 8029 | 93.00 | 2022-11-29 | 81 | 7 | 3 | Actual |
| 5566 | 280.00 | 2022-08-29 | 81 | 6 | 8 | Budget |
| 10920 | 550.00 | 2023-01-27 | 81 | 1 | 7 | Budget |
| 25232 | 1051.10 | 2024-03-28 | 81 | 1 | 8 | Actual |
| 11811 | 380.00 | 2023-02-26 | 81 | 3 | 6 | Budget |
| 11385 | 100.00 | 2023-02-26 | 81 | 7 | 3 | Budget |
| 19011 | 260.00 | 2023-09-28 | 81 | 6 | 6 | Actual |
| 1404 | 421.00 | 2022-05-29 | 81 | 6 | 4 | Actual |
| 25790 | 191.00 | 2024-04-27 | 81 | 7 | 3 | Actual |
| 39335 | 594.25 | 2025-03-29 | 81 | 6 | 13 | Actual |
| 36709 | 260.34 | 2025-01-27 | 81 | 3 | 11 | Actual |
| 11859 | 248.00 | 2023-02-26 | 81 | 4 | 6 | Actual |
| 25818 | 778.00 | 2024-04-27 | 81 | 1 | 4 | Actual |
| 35384 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
| 31273 | 239.85 | 2024-08-28 | 81 | 1 | 13 | Actual |
| 28104 | 1346.00 | 2024-06-28 | 81 | 1 | 4 | Actual |
| 17975 | 104.00 | 2023-08-29 | 81 | 5 | 6 | Actual |
| 598 | 372.00 | 2022-04-28 | 81 | 3 | 6 | Actual |
| 19281 | 232.68 | 2023-09-28 | 81 | 1 | 11 | Actual |
| 20930 | 236.00 | 2023-11-29 | 81 | 1 | 6 | Actual |
| 6033 | 459.00 | 2022-09-28 | 81 | 6 | 5 | Actual |
| 35974 | 653.00 | 2025-01-27 | 81 | 6 | 3 | Actual |
| 5377 | 380.00 | 2022-08-29 | 81 | 6 | 7 | Budget |
| 7563 | 715.00 | 2022-10-29 | 81 | 1 | 7 | Actual |
| 5085 | 380.00 | 2022-08-29 | 81 | 3 | 6 | Budget |
| 4382 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
| 11906 | 200.00 | 2023-02-26 | 81 | 5 | 6 | Budget |
| 20568 | 42.25 | 2023-10-29 | 81 | 6 | 12 | Actual |
Generated 2025-05-28 23:00:09.424 UTC