[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 966 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7623 | 535.00 | 2022-10-30 | 81 | 6 | 7 | Actual |
| 8405 | 200.00 | 2022-11-30 | 81 | 2 | 6 | Budget |
| 37534 | 332.00 | 2025-02-27 | 81 | 6 | 6 | Actual |
| 33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
| 31637 | 761.00 | 2024-09-28 | 81 | 6 | 5 | Actual |
| 2283 | 383.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
| 751 | 280.00 | 2022-04-29 | 81 | 6 | 6 | Budget |
| 3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-07-29 | 81 | 6 | 8 | Actual |
| 24052 | 199.00 | 2024-02-27 | 81 | 6 | 6 | Actual |
| 34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
| 6957 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Budget |
| 4988 | 280.00 | 2022-08-30 | 81 | 1 | 6 | Budget |
| 14880 | 306.00 | 2023-05-30 | 81 | 3 | 6 | Actual |
| 27547 | 499.70 | 2024-05-29 | 81 | 1 | 11 | Actual |
| 10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
| 13898 | 205.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
| 31835 | 284.00 | 2024-09-28 | 81 | 6 | 6 | Actual |
| 34293 | 608.67 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 6113 | 280.00 | 2022-09-29 | 81 | 1 | 6 | Budget |
| 2468 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Budget |
| 18419 | 138.00 | 2023-08-30 | 81 | 6 | 11 | Actual |
| 24942 | 223.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
| 27137 | 302.00 | 2024-05-29 | 81 | 1 | 6 | Actual |
| 28289 | 379.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
| 549 | 129.00 | 2022-04-29 | 81 | 2 | 6 | Actual |
| 18358 | 106.08 | 2023-08-30 | 81 | 4 | 11 | Actual |
| 38571 | 162.00 | 2025-03-30 | 81 | 2 | 6 | Actual |
| 15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
| 25579 | 15.65 | 2024-03-29 | 81 | 2 | 12 | Actual |
Generated 2025-05-29 19:30:18.505 UTC