[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 976 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6033 | 459.00 | 2022-09-28 | 81 | 6 | 5 | Actual |
| 8077 | 741.00 | 2022-11-29 | 81 | 1 | 4 | Actual |
| 30511 | 669.00 | 2024-08-28 | 81 | 6 | 5 | Actual |
| 11385 | 100.00 | 2023-02-26 | 81 | 7 | 3 | Budget |
| 30766 | 994.00 | 2024-08-28 | 81 | 1 | 7 | Actual |
| 8933 | 296.54 | 2022-11-29 | 81 | 6 | 8 | Actual |
| 28138 | 717.00 | 2024-06-28 | 81 | 6 | 4 | Actual |
| 35094 | 299.00 | 2024-12-27 | 81 | 1 | 6 | Actual |
| 1219 | 280.00 | 2022-05-29 | 81 | 6 | 3 | Budget |
| 31509 | 1210.00 | 2024-09-27 | 81 | 1 | 4 | Actual |
| 9723 | 280.00 | 2022-12-27 | 81 | 6 | 6 | Budget |
| 26988 | 686.00 | 2024-05-28 | 81 | 6 | 4 | Actual |
| 20660 | 614.00 | 2023-11-29 | 81 | 6 | 3 | Actual |
| 2094 | 480.00 | 2022-05-29 | 81 | 1 | 8 | Budget |
| 29853 | 510.34 | 2024-07-28 | 81 | 1 | 11 | Actual |
| 26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
| 28289 | 379.00 | 2024-06-28 | 81 | 1 | 6 | Actual |
| 26207 | 926.00 | 2024-04-27 | 81 | 1 | 7 | Actual |
| 34580 | 126.29 | 2024-11-28 | 81 | 2 | 12 | Actual |
| 17356 | 37.99 | 2023-07-29 | 81 | 5 | 11 | Actual |
| 15945 | 221.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
| 20418 | 77.36 | 2023-10-29 | 81 | 5 | 11 | Actual |
| 10188 | 243.00 | 2023-01-27 | 81 | 6 | 3 | Actual |
| 1079 | 370.79 | 2022-04-28 | 81 | 6 | 8 | Actual |
| 20745 | 651.00 | 2023-11-29 | 81 | 1 | 4 | Actual |
| 30027 | 339.06 | 2024-07-28 | 81 | 1 | 12 | Actual |
| 2142 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
| 32874 | 376.00 | 2024-10-28 | 81 | 3 | 6 | Actual |
| 4848 | 572.00 | 2022-08-29 | 81 | 1 | 5 | Actual |
| 18872 | 221.00 | 2023-09-28 | 81 | 1 | 6 | Actual |
Generated 2025-05-28 22:23:13.927 UTC