[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 93 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33638 | 983.00 | 2025-06-25 | 81 | 1 | 3 | Actual |
| 31802 | 180.00 | 2025-04-24 | 81 | 5 | 6 | Actual |
| 38065 | 609.28 | 2025-09-23 | 81 | 6 | 12 | Actual |
| 31273 | 239.85 | 2025-03-25 | 81 | 1 | 13 | Actual |
| 28842 | 294.38 | 2025-01-23 | 81 | 6 | 11 | Actual |
| 36186 | 605.00 | 2025-08-24 | 81 | 6 | 5 | Actual |
| 37449 | 361.00 | 2025-09-23 | 81 | 3 | 6 | Actual |
| 23015 | 180.00 | 2024-08-23 | 81 | 5 | 6 | Actual |
| 12184 | 725.34 | 2023-09-23 | 81 | 1 | 8 | Actual |
| 8077 | 741.00 | 2023-06-26 | 81 | 1 | 4 | Actual |
| 28344 | 440.00 | 2025-01-23 | 81 | 3 | 6 | Actual |
| 9802 | 650.00 | 2023-07-24 | 81 | 1 | 7 | Budget |
| 28289 | 379.00 | 2025-01-23 | 81 | 1 | 6 | Actual |
| 1955 | 550.00 | 2022-12-24 | 81 | 1 | 7 | Budget |
| 32668 | 819.00 | 2025-05-25 | 81 | 6 | 4 | Actual |
| 3649 | 480.00 | 2023-02-23 | 81 | 6 | 4 | Budget |
| 21067 | 263.00 | 2024-06-25 | 81 | 6 | 6 | Actual |
| 21279 | 482.91 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 31007 | 113.53 | 2025-03-25 | 81 | 2 | 11 | Actual |
| 2840 | 423.00 | 2023-01-24 | 81 | 3 | 6 | Actual |
| 32132 | 226.30 | 2025-04-24 | 81 | 2 | 11 | Actual |
| 34260 | 796.55 | 2025-06-25 | 81 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-12-24 | 81 | 6 | 8 | Actual |
| 33998 | 412.00 | 2025-06-25 | 81 | 3 | 6 | Actual |
| 7703 | 480.00 | 2023-05-26 | 81 | 1 | 8 | Budget |
| 8548 | 207.00 | 2023-06-26 | 81 | 5 | 6 | Actual |
| 6304 | 200.00 | 2023-04-25 | 81 | 5 | 6 | Budget |
| 9396 | 380.00 | 2023-07-24 | 81 | 6 | 5 | Budget |
| 26115 | 130.00 | 2024-11-22 | 81 | 5 | 6 | Actual |
| 7282 | 200.00 | 2023-05-26 | 81 | 2 | 6 | Budget |
Generated 2025-12-23 07:56:54.253 UTC