[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 749 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32132 | 226.30 | 2024-09-29 | 81 | 2 | 11 | Actual |
| 16779 | 512.00 | 2023-07-31 | 81 | 6 | 5 | Actual |
| 21873 | 366.00 | 2023-12-29 | 81 | 6 | 5 | Actual |
| 11384 | 62.00 | 2023-02-28 | 81 | 7 | 3 | Actual |
| 35036 | 585.00 | 2024-12-29 | 81 | 6 | 5 | Actual |
| 14732 | 542.00 | 2023-05-31 | 81 | 1 | 5 | Actual |
| 21037 | 164.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
| 7702 | 655.64 | 2022-10-31 | 81 | 1 | 8 | Actual |
| 644 | 280.00 | 2022-04-30 | 81 | 4 | 6 | Budget |
| 26451 | 116.72 | 2024-04-29 | 81 | 2 | 11 | Actual |
| 4334 | 480.00 | 2022-07-31 | 81 | 1 | 8 | Budget |
| 19481 | 13.53 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 9665 | 200.00 | 2022-12-29 | 81 | 5 | 6 | Budget |
| 27218 | 291.00 | 2024-05-30 | 81 | 4 | 6 | Actual |
| 3320 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
| 22249 | 443.51 | 2023-12-29 | 81 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-07-01 | 81 | 2 | 8 | Budget |
| 29761 | 628.37 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 2526 | 405.00 | 2022-07-01 | 81 | 6 | 4 | Actual |
| 5706 | 232.00 | 2022-09-30 | 81 | 6 | 3 | Actual |
| 10189 | 200.00 | 2023-01-29 | 81 | 6 | 3 | Budget |
| 39097 | 403.96 | 2025-03-31 | 81 | 6 | 11 | Actual |
| 29498 | 421.00 | 2024-07-30 | 81 | 3 | 6 | Actual |
| 29675 | 772.00 | 2024-07-30 | 81 | 6 | 7 | Actual |
| 5238 | 280.00 | 2022-08-31 | 81 | 6 | 6 | Budget |
| 12043 | 550.00 | 2023-02-28 | 81 | 1 | 7 | Budget |
| 23518 | 27.36 | 2024-01-29 | 81 | 1 | 12 | Actual |
| 31273 | 239.85 | 2024-08-30 | 81 | 1 | 13 | Actual |
| 35704 | 369.91 | 2024-12-29 | 81 | 1 | 12 | Actual |
| 34672 | 446.87 | 2024-11-30 | 81 | 1 | 13 | Actual |
Generated 2025-05-30 09:50:35.554 UTC