[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 997 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 751 | 280.00 | 2022-04-29 | 81 | 6 | 6 | Budget |
| 34406 | 300.76 | 2024-11-29 | 81 | 3 | 11 | Actual |
| 34433 | 267.79 | 2024-11-29 | 81 | 4 | 11 | Actual |
| 25461 | 70.97 | 2024-03-29 | 81 | 5 | 11 | Actual |
| 5645 | 329.00 | 2022-09-29 | 81 | 1 | 3 | Actual |
| 24429 | 34.80 | 2024-02-27 | 81 | 5 | 11 | Actual |
| 22816 | 504.00 | 2024-01-28 | 81 | 1 | 5 | Actual |
| 2886 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
| 26089 | 160.00 | 2024-04-28 | 81 | 4 | 6 | Actual |
| 18358 | 106.08 | 2023-08-30 | 81 | 4 | 11 | Actual |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 24969 | 56.00 | 2024-03-29 | 81 | 2 | 6 | Actual |
| 30263 | 1136.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2023-03-30 | 81 | 1 | 3 | Budget |
| 25407 | 96.51 | 2024-03-29 | 81 | 3 | 11 | Actual |
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 16270 | 103.95 | 2023-06-30 | 81 | 3 | 11 | Actual |
| 278 | 464.00 | 2022-04-29 | 81 | 6 | 4 | Actual |
| 24884 | 425.00 | 2024-03-29 | 81 | 6 | 5 | Actual |
| 5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
| 22638 | 598.00 | 2024-01-28 | 81 | 6 | 3 | Actual |
| 13363 | 405.63 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 9722 | 266.00 | 2022-12-28 | 81 | 6 | 6 | Actual |
| 5179 | 179.00 | 2022-08-30 | 81 | 5 | 6 | Actual |
| 6771 | 435.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
| 25790 | 191.00 | 2024-04-28 | 81 | 7 | 3 | Actual |
| 29733 | 1331.41 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
| 20337 | 68.85 | 2023-10-30 | 81 | 2 | 11 | Actual |
| 37534 | 332.00 | 2025-02-27 | 81 | 6 | 6 | Actual |
Generated 2025-05-29 18:50:42.626 UTC