[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 981 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10315 | 650.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
| 2887 | 276.00 | 2022-08-25 | 81 | 4 | 6 | Actual |
| 31637 | 761.00 | 2024-11-23 | 81 | 6 | 5 | Actual |
| 20007 | 119.00 | 2023-12-25 | 81 | 5 | 6 | Actual |
| 32819 | 394.00 | 2024-12-24 | 81 | 1 | 6 | Actual |
| 17949 | 160.00 | 2023-10-25 | 81 | 4 | 6 | Actual |
| 27079 | 585.00 | 2024-07-24 | 81 | 6 | 5 | Actual |
| 10375 | 480.00 | 2023-03-25 | 81 | 6 | 4 | Budget |
| 33970 | 109.00 | 2025-01-24 | 81 | 2 | 6 | Actual |
| 23346 | 110.34 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 10638 | 100.00 | 2023-03-25 | 81 | 2 | 6 | Budget |
| 22249 | 443.51 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 32668 | 819.00 | 2024-12-24 | 81 | 6 | 4 | Actual |
| 6033 | 459.00 | 2022-11-24 | 81 | 6 | 5 | Actual |
| 6770 | 380.00 | 2022-12-25 | 81 | 1 | 3 | Budget |
| 9199 | 650.00 | 2023-02-22 | 81 | 1 | 4 | Budget |
| 24942 | 223.00 | 2024-05-24 | 81 | 1 | 6 | Actual |
| 11107 | 402.60 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 1161 | 386.00 | 2022-07-25 | 81 | 1 | 3 | Actual |
| 38571 | 162.00 | 2025-05-25 | 81 | 2 | 6 | Actual |
| 35201 | 147.00 | 2025-02-22 | 81 | 5 | 6 | Actual |
| 19955 | 306.00 | 2023-12-25 | 81 | 3 | 6 | Actual |
| 15317 | 140.12 | 2023-07-25 | 81 | 4 | 11 | Actual |
| 17655 | 122.00 | 2023-10-25 | 81 | 7 | 3 | Actual |
| 9337 | 480.00 | 2023-02-22 | 81 | 1 | 5 | Budget |
| 644 | 280.00 | 2022-06-24 | 81 | 4 | 6 | Budget |
| 5565 | 398.06 | 2022-10-25 | 81 | 6 | 8 | Actual |
| 12986 | 307.00 | 2023-05-25 | 81 | 4 | 6 | Actual |
| 12763 | 370.00 | 2023-05-25 | 81 | 6 | 5 | Actual |
| 17155 | 370.79 | 2023-09-24 | 81 | 2 | 8 | Actual |
Generated 2025-07-24 22:59:26.617 UTC