[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 62 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21392 | 149.70 | 2024-06-24 | 81 | 3 | 11 | Actual |
| 31273 | 239.85 | 2025-03-24 | 81 | 1 | 13 | Actual |
| 15747 | 452.00 | 2024-01-23 | 81 | 6 | 5 | Actual |
| 35446 | 749.58 | 2025-07-23 | 81 | 6 | 8 | Actual |
| 691 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 33402 | 284.81 | 2025-05-24 | 81 | 1 | 12 | Actual |
| 10453 | 514.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 5892 | 480.00 | 2023-04-24 | 81 | 6 | 4 | Budget |
| 10840 | 280.00 | 2023-08-23 | 81 | 6 | 6 | Budget |
| 27489 | 592.00 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-05-24 | 81 | 2 | 8 | Actual |
| 6362 | 235.00 | 2023-04-24 | 81 | 6 | 6 | Actual |
| 9802 | 650.00 | 2023-07-23 | 81 | 1 | 7 | Budget |
| 36384 | 286.00 | 2025-08-23 | 81 | 6 | 6 | Actual |
| 6257 | 280.00 | 2023-04-24 | 81 | 4 | 6 | Budget |
| 21571 | 37.99 | 2024-06-24 | 81 | 6 | 12 | Actual |
| 973 | 779.88 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 18477 | 30.55 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 36271 | 103.00 | 2025-08-23 | 81 | 2 | 6 | Actual |
| 29350 | 806.00 | 2025-02-21 | 81 | 1 | 5 | Actual |
| 38776 | 722.00 | 2025-10-23 | 81 | 6 | 7 | Actual |
| 26035 | 60.00 | 2024-11-21 | 81 | 2 | 6 | Actual |
| 13314 | 480.00 | 2023-10-23 | 81 | 1 | 8 | Budget |
| 11167 | 414.73 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-07-23 | 81 | 1 | 8 | Budget |
| 33430 | 69.91 | 2025-05-24 | 81 | 2 | 12 | Actual |
| 279 | 380.00 | 2022-11-22 | 81 | 6 | 4 | Budget |
| 17683 | 516.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 18419 | 138.00 | 2024-03-24 | 81 | 6 | 11 | Actual |
| 39275 | 345.12 | 2025-10-23 | 81 | 1 | 13 | Actual |
Generated 2025-12-22 04:42:15.820 UTC