[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 77 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21958 | 85.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 26744 | 622.32 | 2024-05-05 | 81 | 2 | 13 | Actual |
| 25434 | 99.70 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 13424 | 522.30 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 11247 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 14825 | 256.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 15860 | 315.00 | 2023-07-07 | 81 | 3 | 6 | Actual |
| 8875 | 385.94 | 2022-12-07 | 81 | 2 | 8 | Actual |
| 29524 | 248.00 | 2024-08-05 | 81 | 4 | 6 | Actual |
| 13362 | 200.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 33016 | 1127.00 | 2024-11-05 | 81 | 1 | 7 | Actual |
| 33464 | 503.96 | 2024-11-05 | 81 | 6 | 12 | Actual |
| 91 | 280.00 | 2022-05-06 | 81 | 6 | 3 | Budget |
| 1161 | 386.00 | 2022-06-06 | 81 | 1 | 3 | Actual |
| 12435 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 23699 | 124.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
| 30650 | 209.00 | 2024-09-05 | 81 | 4 | 6 | Actual |
| 6957 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Budget |
| 23460 | 193.32 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 23198 | 832.91 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 34433 | 267.79 | 2024-12-06 | 81 | 4 | 11 | Actual |
| 29795 | 723.82 | 2024-08-05 | 81 | 6 | 8 | Actual |
| 24942 | 223.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 9151 | 68.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 22012 | 214.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
| 32874 | 376.00 | 2024-11-05 | 81 | 3 | 6 | Actual |
| 33283 | 216.72 | 2024-11-05 | 81 | 3 | 11 | Actual |
| 10512 | 380.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 11905 | 127.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 14139 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
Generated 2025-06-05 12:51:18.871 UTC