[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 861 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21958 | 85.00 | 2023-12-27 | 81 | 2 | 6 | Actual |
| 27369 | 785.00 | 2024-05-28 | 81 | 6 | 7 | Actual |
| 28754 | 253.96 | 2024-06-28 | 81 | 3 | 11 | Actual |
| 8686 | 650.00 | 2022-11-29 | 81 | 1 | 7 | Budget |
| 10454 | 480.00 | 2023-01-27 | 81 | 1 | 5 | Budget |
| 3319 | 425.33 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 33970 | 109.00 | 2024-11-28 | 81 | 2 | 6 | Actual |
| 973 | 779.88 | 2022-04-28 | 81 | 1 | 8 | Actual |
| 9862 | 480.00 | 2022-12-27 | 81 | 6 | 7 | Budget |
| 12763 | 370.00 | 2023-03-29 | 81 | 6 | 5 | Actual |
| 11495 | 480.00 | 2023-02-26 | 81 | 6 | 4 | Budget |
| 31389 | 1115.00 | 2024-09-27 | 81 | 1 | 3 | Actual |
| 7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
| 21873 | 366.00 | 2023-12-27 | 81 | 6 | 5 | Actual |
| 27489 | 592.00 | 2024-05-28 | 81 | 6 | 8 | Actual |
| 6256 | 313.00 | 2022-09-28 | 81 | 4 | 6 | Actual |
| 20717 | 137.00 | 2023-11-29 | 81 | 7 | 3 | Actual |
| 6631 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 10782 | 186.00 | 2023-01-27 | 81 | 5 | 6 | Actual |
| 6441 | 715.00 | 2022-09-28 | 81 | 1 | 7 | Actual |
| 37088 | 1180.00 | 2025-02-26 | 81 | 1 | 3 | Actual |
| 1345 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Actual |
| 29795 | 723.82 | 2024-07-28 | 81 | 6 | 8 | Actual |
| 2993 | 280.00 | 2022-06-29 | 81 | 6 | 6 | Budget |
| 15945 | 221.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
| 30263 | 1136.00 | 2024-08-28 | 81 | 1 | 3 | Actual |
| 37591 | 1019.00 | 2025-02-26 | 81 | 1 | 7 | Actual |
| 10189 | 200.00 | 2023-01-27 | 81 | 6 | 3 | Budget |
| 39036 | 350.77 | 2025-03-29 | 81 | 4 | 11 | Actual |
| 8216 | 520.00 | 2022-11-29 | 81 | 1 | 5 | Actual |
Generated 2025-05-28 17:39:10.622 UTC