[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 97 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9474 | 391.00 | 2022-12-27 | 81 | 1 | 6 | Actual |
| 8875 | 385.94 | 2022-11-29 | 81 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-10-29 | 81 | 2 | 8 | Actual |
| 26988 | 686.00 | 2024-05-28 | 81 | 6 | 4 | Actual |
| 3727 | 480.00 | 2022-07-29 | 81 | 1 | 5 | Budget |
| 7331 | 401.00 | 2022-10-29 | 81 | 3 | 6 | Actual |
| 10128 | 347.00 | 2023-01-27 | 81 | 1 | 3 | Actual |
| 2742 | 280.00 | 2022-06-29 | 81 | 1 | 6 | Budget |
| 20309 | 243.32 | 2023-10-29 | 81 | 1 | 11 | Actual |
| 35326 | 836.00 | 2024-12-27 | 81 | 6 | 7 | Actual |
| 18477 | 30.55 | 2023-08-29 | 81 | 1 | 12 | Actual |
| 4769 | 480.00 | 2022-08-29 | 81 | 6 | 4 | Budget |
| 36999 | 497.75 | 2025-01-27 | 81 | 2 | 13 | Actual |
| 31007 | 113.53 | 2024-08-28 | 81 | 2 | 11 | Actual |
| 1722 | 410.00 | 2022-05-29 | 81 | 3 | 6 | Actual |
| 7155 | 445.00 | 2022-10-29 | 81 | 6 | 5 | Actual |
| 39036 | 350.77 | 2025-03-29 | 81 | 4 | 11 | Actual |
| 26659 | 42.25 | 2024-04-27 | 81 | 6 | 12 | Actual |
| 13898 | 205.00 | 2023-04-28 | 81 | 4 | 6 | Actual |
| 3134 | 380.00 | 2022-06-29 | 81 | 6 | 7 | Budget |
| 39335 | 594.25 | 2025-03-29 | 81 | 6 | 13 | Actual |
| 500 | 280.00 | 2022-04-28 | 81 | 1 | 6 | Budget |
| 12939 | 384.00 | 2023-03-29 | 81 | 3 | 6 | Actual |
| 32900 | 265.00 | 2024-10-28 | 81 | 4 | 6 | Actual |
| 1219 | 280.00 | 2022-05-29 | 81 | 6 | 3 | Budget |
| 30709 | 259.00 | 2024-08-28 | 81 | 6 | 6 | Actual |
| 9522 | 139.00 | 2022-12-27 | 81 | 2 | 6 | Actual |
| 2934 | 167.00 | 2022-06-29 | 81 | 5 | 6 | Actual |
| 12434 | 221.00 | 2023-03-29 | 81 | 6 | 3 | Actual |
| 25552 | 20.97 | 2024-03-28 | 81 | 1 | 12 | Actual |
Generated 2025-05-28 20:55:51.782 UTC