[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 984 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36562 | 608.67 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-01 | 81 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 18979 | 115.00 | 2023-10-01 | 81 | 5 | 6 | Actual |
| 17563 | 1102.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 35850 | 469.68 | 2024-12-30 | 81 | 2 | 13 | Actual |
| 25023 | 180.00 | 2024-03-31 | 81 | 4 | 6 | Actual |
| 27427 | 1269.29 | 2024-05-31 | 81 | 1 | 8 | Actual |
| 3461 | 200.00 | 2022-08-01 | 81 | 6 | 3 | Budget |
| 38031 | 65.65 | 2025-03-01 | 81 | 2 | 12 | Actual |
| 420 | 480.00 | 2022-05-01 | 81 | 6 | 5 | Budget |
| 17275 | 72.04 | 2023-08-01 | 81 | 2 | 11 | Actual |
| 5566 | 280.00 | 2022-09-01 | 81 | 6 | 8 | Budget |
| 13362 | 200.00 | 2023-04-01 | 81 | 2 | 8 | Budget |
| 33673 | 614.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 8028 | 90.00 | 2022-12-02 | 81 | 7 | 3 | Budget |
| 39097 | 403.96 | 2025-04-01 | 81 | 6 | 11 | Actual |
| 8136 | 480.00 | 2022-12-02 | 81 | 6 | 4 | Budget |
| 419 | 414.00 | 2022-05-01 | 81 | 6 | 5 | Actual |
| 7812 | 301.09 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 15290 | 97.57 | 2023-06-01 | 81 | 3 | 11 | Actual |
| 12986 | 307.00 | 2023-04-01 | 81 | 4 | 6 | Actual |
| 11168 | 280.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
| 30887 | 592.00 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 16864 | 79.00 | 2023-08-01 | 81 | 2 | 6 | Actual |
| 33016 | 1127.00 | 2024-10-31 | 81 | 1 | 7 | Actual |
| 20391 | 140.12 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 26423 | 281.62 | 2024-04-30 | 81 | 1 | 11 | Actual |
| 20007 | 119.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 34082 | 264.00 | 2024-12-01 | 81 | 6 | 6 | Actual |
Generated 2025-06-01 00:32:58.649 UTC