[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 936 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16095 | 940.49 | 2023-07-01 | 81 | 1 | 8 | Actual |
| 29881 | 113.53 | 2024-07-30 | 81 | 2 | 11 | Actual |
| 7951 | 257.00 | 2022-12-01 | 81 | 6 | 3 | Actual |
| 28781 | 269.91 | 2024-06-30 | 81 | 4 | 11 | Actual |
| 3539 | 107.00 | 2022-07-31 | 81 | 7 | 3 | Actual |
| 7624 | 480.00 | 2022-10-31 | 81 | 6 | 7 | Budget |
| 16243 | 32.67 | 2023-07-01 | 81 | 2 | 11 | Actual |
| 28344 | 440.00 | 2024-06-30 | 81 | 3 | 6 | Actual |
| 20364 | 63.53 | 2023-10-31 | 81 | 3 | 11 | Actual |
| 37301 | 860.00 | 2025-02-28 | 81 | 1 | 5 | Actual |
| 11384 | 62.00 | 2023-02-28 | 81 | 7 | 3 | Actual |
| 6630 | 385.94 | 2022-09-30 | 81 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
| 1020 | 280.00 | 2022-04-30 | 81 | 2 | 8 | Budget |
| 16531 | 1004.00 | 2023-07-31 | 81 | 1 | 3 | Actual |
| 13898 | 205.00 | 2023-04-30 | 81 | 4 | 6 | Actual |
| 11858 | 280.00 | 2023-02-28 | 81 | 4 | 6 | Budget |
| 1484 | 643.00 | 2022-05-31 | 81 | 1 | 5 | Actual |
| 35850 | 469.68 | 2024-12-29 | 81 | 2 | 13 | Actual |
| 27046 | 802.00 | 2024-05-30 | 81 | 1 | 5 | Actual |
| 28104 | 1346.00 | 2024-06-30 | 81 | 1 | 4 | Actual |
| 29733 | 1331.41 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 12986 | 307.00 | 2023-03-31 | 81 | 4 | 6 | Actual |
| 31750 | 405.00 | 2024-09-29 | 81 | 3 | 6 | Actual |
| 28231 | 737.00 | 2024-06-30 | 81 | 6 | 5 | Actual |
| 21037 | 164.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
| 4520 | 380.00 | 2022-08-31 | 81 | 1 | 3 | Budget |
| 21781 | 307.00 | 2023-12-29 | 81 | 6 | 4 | Actual |
| 2742 | 280.00 | 2022-07-01 | 81 | 1 | 6 | Budget |
| 19715 | 570.00 | 2023-10-31 | 81 | 1 | 4 | Actual |
Generated 2025-05-30 10:00:16.486 UTC