[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 913 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30263 | 1136.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
| 23015 | 180.00 | 2024-01-28 | 81 | 5 | 6 | Actual |
| 35175 | 225.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
| 1021 | 382.91 | 2022-04-29 | 81 | 2 | 8 | Actual |
| 18007 | 249.00 | 2023-08-30 | 81 | 6 | 6 | Actual |
| 16744 | 525.00 | 2023-07-30 | 81 | 1 | 5 | Actual |
| 7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 12939 | 384.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
| 4521 | 329.00 | 2022-08-30 | 81 | 1 | 3 | Actual |
| 16215 | 232.68 | 2023-06-30 | 81 | 1 | 11 | Actual |
| 28289 | 379.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
| 31424 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
| 38181 | 732.84 | 2025-02-27 | 81 | 6 | 13 | Actual |
| 30476 | 770.00 | 2024-08-29 | 81 | 1 | 5 | Actual |
| 32159 | 264.59 | 2024-09-28 | 81 | 3 | 11 | Actual |
| 39097 | 403.96 | 2025-03-30 | 81 | 6 | 11 | Actual |
| 25579 | 15.65 | 2024-03-29 | 81 | 2 | 12 | Actual |
| 7751 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 6582 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 15442 | 44.38 | 2023-05-30 | 81 | 6 | 12 | Actual |
| 12233 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
| 37501 | 202.00 | 2025-02-27 | 81 | 5 | 6 | Actual |
| 5378 | 386.00 | 2022-08-30 | 81 | 6 | 7 | Actual |
| 30174 | 492.49 | 2024-07-29 | 81 | 2 | 13 | Actual |
| 18099 | 468.00 | 2023-08-30 | 81 | 6 | 7 | Actual |
| 17563 | 1102.00 | 2023-08-30 | 81 | 1 | 3 | Actual |
| 14852 | 104.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
| 12701 | 596.00 | 2023-03-30 | 81 | 1 | 5 | Actual |
| 13363 | 405.63 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 7624 | 480.00 | 2022-10-30 | 81 | 6 | 7 | Budget |
Generated 2025-05-29 04:15:35.296 UTC