[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 993 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35532 | 223.10 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 33851 | 753.00 | 2024-12-06 | 81 | 1 | 5 | Actual |
| 22758 | 354.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 1344 | 650.00 | 2022-06-06 | 81 | 1 | 4 | Budget |
| 33136 | 620.79 | 2024-11-05 | 81 | 2 | 8 | Actual |
| 2527 | 380.00 | 2022-07-07 | 81 | 6 | 4 | Budget |
| 30596 | 162.00 | 2024-09-05 | 81 | 2 | 6 | Actual |
| 12233 | 200.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 20780 | 414.00 | 2023-12-07 | 81 | 6 | 4 | Actual |
| 1722 | 410.00 | 2022-06-06 | 81 | 3 | 6 | Actual |
| 17655 | 122.00 | 2023-09-06 | 81 | 7 | 3 | Actual |
| 5707 | 200.00 | 2022-10-06 | 81 | 6 | 3 | Budget |
| 17356 | 37.99 | 2023-08-06 | 81 | 5 | 11 | Actual |
| 7951 | 257.00 | 2022-12-07 | 81 | 6 | 3 | Actual |
| 15499 | 1112.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 17034 | 709.00 | 2023-08-06 | 81 | 1 | 7 | Actual |
| 27809 | 581.62 | 2024-06-05 | 81 | 6 | 12 | Actual |
| 12764 | 380.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 6630 | 385.94 | 2022-10-06 | 81 | 2 | 8 | Actual |
| 36351 | 198.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 37945 | 359.28 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 34260 | 796.55 | 2024-12-06 | 81 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 36999 | 497.75 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 37031 | 446.87 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 16566 | 617.00 | 2023-08-06 | 81 | 6 | 3 | Actual |
| 12701 | 596.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 34050 | 182.00 | 2024-12-06 | 81 | 5 | 6 | Actual |
| 17448 | 14.59 | 2023-08-06 | 81 | 1 | 12 | Actual |
| 9199 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
Generated 2025-06-05 20:54:39.101 UTC