[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 956 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1021 | 382.91 | 2022-04-29 | 81 | 2 | 8 | Actual |
| 37449 | 361.00 | 2025-02-27 | 81 | 3 | 6 | Actual |
| 9475 | 380.00 | 2022-12-28 | 81 | 1 | 6 | Budget |
| 4706 | 650.00 | 2022-08-30 | 81 | 1 | 4 | Budget |
| 18358 | 106.08 | 2023-08-30 | 81 | 4 | 11 | Actual |
| 3786 | 480.00 | 2022-07-30 | 81 | 6 | 5 | Budget |
| 26063 | 276.00 | 2024-04-28 | 81 | 3 | 6 | Actual |
| 28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 32213 | 105.02 | 2024-09-28 | 81 | 5 | 11 | Actual |
| 6304 | 200.00 | 2022-09-29 | 81 | 5 | 6 | Budget |
| 25232 | 1051.10 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 22603 | 984.00 | 2024-01-28 | 81 | 1 | 3 | Actual |
| 24884 | 425.00 | 2024-03-29 | 81 | 6 | 5 | Actual |
| 35121 | 126.00 | 2024-12-28 | 81 | 2 | 6 | Actual |
| 37945 | 359.28 | 2025-02-27 | 81 | 6 | 11 | Actual |
| 18687 | 609.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
| 33402 | 284.81 | 2024-10-29 | 81 | 1 | 12 | Actual |
| 5566 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 8685 | 514.00 | 2022-11-30 | 81 | 1 | 7 | Actual |
| 34293 | 608.67 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-08-30 | 81 | 1 | 8 | Actual |
| 6956 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Actual |
| 12987 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 25731 | 608.00 | 2024-04-28 | 81 | 6 | 3 | Actual |
| 38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
| 23460 | 193.32 | 2024-01-28 | 81 | 6 | 11 | Actual |
| 10267 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
| 972 | 480.00 | 2022-04-29 | 81 | 1 | 8 | Budget |
Generated 2025-05-29 19:20:54.322 UTC