[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 79 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30859 | 1625.35 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-12-02 | 81 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-08-01 | 81 | 6 | 8 | Budget |
| 31750 | 405.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 15712 | 421.00 | 2023-07-02 | 81 | 1 | 5 | Actual |
| 37885 | 336.94 | 2025-03-01 | 81 | 4 | 11 | Actual |
| 3786 | 480.00 | 2022-08-01 | 81 | 6 | 5 | Budget |
| 19281 | 232.68 | 2023-10-01 | 81 | 1 | 11 | Actual |
| 16243 | 32.67 | 2023-07-02 | 81 | 2 | 11 | Actual |
| 6504 | 380.00 | 2022-10-01 | 81 | 6 | 7 | Budget |
| 37301 | 860.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
| 15022 | 819.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
| 10590 | 338.00 | 2023-01-30 | 81 | 1 | 6 | Actual |
| 9722 | 266.00 | 2022-12-30 | 81 | 6 | 6 | Actual |
| 10189 | 200.00 | 2023-01-30 | 81 | 6 | 3 | Budget |
| 33758 | 1099.00 | 2024-12-01 | 81 | 1 | 4 | Actual |
| 8933 | 296.54 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 420 | 480.00 | 2022-05-01 | 81 | 6 | 5 | Budget |
| 31215 | 536.94 | 2024-08-31 | 81 | 6 | 12 | Actual |
| 23226 | 417.76 | 2024-01-30 | 81 | 2 | 8 | Actual |
| 5086 | 350.00 | 2022-09-01 | 81 | 3 | 6 | Actual |
| 30206 | 443.37 | 2024-07-31 | 81 | 6 | 13 | Actual |
| 7017 | 459.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
| 5784 | 124.00 | 2022-10-01 | 81 | 7 | 3 | Actual |
| 11247 | 380.00 | 2023-03-01 | 81 | 1 | 3 | Budget |
| 37421 | 115.00 | 2025-03-01 | 81 | 2 | 6 | Actual |
| 21839 | 542.00 | 2023-12-30 | 81 | 1 | 5 | Actual |
| 8137 | 482.00 | 2022-12-02 | 81 | 6 | 4 | Actual |
| 18218 | 592.00 | 2023-09-01 | 81 | 6 | 8 | Actual |
Generated 2025-05-31 19:38:50.820 UTC