[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 719 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30801 | 780.00 | 2024-08-29 | 81 | 6 | 7 | Actual |
| 16686 | 361.00 | 2023-07-30 | 81 | 6 | 4 | Actual |
| 19981 | 195.00 | 2023-10-30 | 81 | 4 | 6 | Actual |
| 500 | 280.00 | 2022-04-29 | 81 | 1 | 6 | Budget |
| 38776 | 722.00 | 2025-03-30 | 81 | 6 | 7 | Actual |
| 16358 | 128.42 | 2023-06-30 | 81 | 6 | 11 | Actual |
| 37088 | 1180.00 | 2025-02-27 | 81 | 1 | 3 | Actual |
| 6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 35384 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 9801 | 637.00 | 2022-12-28 | 81 | 1 | 7 | Actual |
| 7016 | 480.00 | 2022-10-30 | 81 | 6 | 4 | Budget |
| 22071 | 251.00 | 2023-12-28 | 81 | 6 | 6 | Actual |
| 8934 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 30979 | 442.26 | 2024-08-29 | 81 | 1 | 11 | Actual |
| 11058 | 851.10 | 2023-01-28 | 81 | 1 | 8 | Actual |
| 18007 | 249.00 | 2023-08-30 | 81 | 6 | 6 | Actual |
| 38123 | 329.33 | 2025-02-27 | 81 | 1 | 13 | Actual |
| 4195 | 550.00 | 2022-07-30 | 81 | 1 | 7 | Budget |
| 5565 | 398.06 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 33228 | 529.49 | 2024-10-29 | 81 | 1 | 11 | Actual |
| 26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 9150 | 90.00 | 2022-12-28 | 81 | 7 | 3 | Budget |
| 17949 | 160.00 | 2023-08-30 | 81 | 4 | 6 | Actual |
| 5180 | 200.00 | 2022-08-30 | 81 | 5 | 6 | Budget |
| 20537 | 13.53 | 2023-10-30 | 81 | 2 | 12 | Actual |
| 21781 | 307.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
| 34351 | 588.00 | 2024-11-29 | 81 | 1 | 11 | Actual |
| 10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
Generated 2025-05-29 16:22:28.693 UTC