[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 768 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4521 | 329.00 | 2022-08-30 | 81 | 1 | 3 | Actual |
| 22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 8686 | 650.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
| 6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
| 1673 | 135.00 | 2022-05-30 | 81 | 2 | 6 | Actual |
| 22603 | 984.00 | 2024-01-28 | 81 | 1 | 3 | Actual |
| 16623 | 275.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
| 25260 | 502.61 | 2024-03-29 | 81 | 2 | 8 | Actual |
| 14906 | 175.00 | 2023-05-30 | 81 | 4 | 6 | Actual |
| 831 | 550.00 | 2022-04-29 | 81 | 1 | 7 | Budget |
| 15886 | 186.00 | 2023-06-30 | 81 | 4 | 6 | Actual |
| 22638 | 598.00 | 2024-01-28 | 81 | 6 | 3 | Actual |
| 30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
| 3460 | 237.00 | 2022-07-30 | 81 | 6 | 3 | Actual |
| 34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 1297 | 61.00 | 2022-05-30 | 81 | 7 | 3 | Actual |
| 12232 | 284.42 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 1876 | 251.00 | 2022-05-30 | 81 | 6 | 6 | Actual |
| 15912 | 160.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
| 28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
| 1021 | 382.91 | 2022-04-29 | 81 | 2 | 8 | Actual |
| 1345 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Actual |
| 20452 | 135.87 | 2023-10-30 | 81 | 6 | 11 | Actual |
| 26625 | 40.12 | 2024-04-28 | 81 | 1 | 12 | Actual |
| 6034 | 480.00 | 2022-09-29 | 81 | 6 | 5 | Budget |
| 1404 | 421.00 | 2022-05-30 | 81 | 6 | 4 | Actual |
| 24791 | 307.00 | 2024-03-29 | 81 | 6 | 4 | Actual |
| 10314 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Budget |
| 3586 | 650.00 | 2022-07-30 | 81 | 1 | 4 | Budget |
Generated 2025-05-29 18:37:43.068 UTC