[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 937 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26363 | 648.06 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 30979 | 442.26 | 2024-09-01 | 81 | 1 | 11 | Actual |
| 39009 | 210.34 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 15290 | 97.57 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 36853 | 274.17 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 34024 | 260.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 17598 | 686.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 9572 | 401.00 | 2022-12-31 | 81 | 3 | 6 | Actual |
| 5456 | 948.07 | 2022-09-02 | 81 | 1 | 8 | Actual |
| 4769 | 480.00 | 2022-09-02 | 81 | 6 | 4 | Budget |
| 30476 | 770.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 18927 | 289.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 15945 | 221.00 | 2023-07-03 | 81 | 6 | 6 | Actual |
| 20309 | 243.32 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 19281 | 232.68 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 9666 | 123.00 | 2022-12-31 | 81 | 5 | 6 | Actual |
| 10267 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 2527 | 380.00 | 2022-07-03 | 81 | 6 | 4 | Budget |
| 28962 | 450.77 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 35149 | 372.00 | 2024-12-31 | 81 | 3 | 6 | Actual |
| 33638 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 6257 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 3134 | 380.00 | 2022-07-03 | 81 | 6 | 7 | Budget |
| 26423 | 281.62 | 2024-05-01 | 81 | 1 | 11 | Actual |
| 16157 | 638.97 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 37031 | 446.87 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 11965 | 275.00 | 2023-03-02 | 81 | 6 | 6 | Actual |
| 12512 | 133.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 4848 | 572.00 | 2022-09-02 | 81 | 1 | 5 | Actual |
Generated 2025-06-01 19:38:17.496 UTC