[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 730 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15747 | 452.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
| 21159 | 509.00 | 2023-11-30 | 81 | 6 | 7 | Actual |
| 17448 | 14.59 | 2023-07-30 | 81 | 1 | 12 | Actual |
| 20930 | 236.00 | 2023-11-30 | 81 | 1 | 6 | Actual |
| 24320 | 169.91 | 2024-02-27 | 81 | 1 | 11 | Actual |
| 29853 | 510.34 | 2024-07-29 | 81 | 1 | 11 | Actual |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
| 27748 | 394.38 | 2024-05-29 | 81 | 1 | 12 | Actual |
| 19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
| 33050 | 802.00 | 2024-10-29 | 81 | 6 | 7 | Actual |
| 34731 | 415.29 | 2024-11-29 | 81 | 6 | 13 | Actual |
| 29550 | 165.00 | 2024-07-29 | 81 | 5 | 6 | Actual |
| 16686 | 361.00 | 2023-07-30 | 81 | 6 | 4 | Actual |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 25790 | 191.00 | 2024-04-28 | 81 | 7 | 3 | Actual |
| 9862 | 480.00 | 2022-12-28 | 81 | 6 | 7 | Budget |
| 26659 | 42.25 | 2024-04-28 | 81 | 6 | 12 | Actual |
| 14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
| 28396 | 198.00 | 2024-06-29 | 81 | 5 | 6 | Actual |
| 9940 | 975.34 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 17563 | 1102.00 | 2023-08-30 | 81 | 1 | 3 | Actual |
| 12185 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
| 34379 | 113.53 | 2024-11-29 | 81 | 2 | 11 | Actual |
| 23762 | 456.00 | 2024-02-27 | 81 | 6 | 4 | Actual |
| 32513 | 983.00 | 2024-10-29 | 81 | 1 | 3 | Actual |
| 20007 | 119.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
| 3912 | 200.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
| 13506 | 965.00 | 2023-04-29 | 81 | 1 | 3 | Actual |
| 34174 | 657.00 | 2024-11-29 | 81 | 6 | 7 | Actual |
| 11811 | 380.00 | 2023-02-27 | 81 | 3 | 6 | Budget |
| 13844 | 81.00 | 2023-04-29 | 81 | 2 | 6 | Actual |
Generated 2025-05-29 21:31:03.406 UTC