[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 105 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14051 | 643.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 23198 | 832.91 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 6441 | 715.00 | 2022-10-06 | 81 | 1 | 7 | Actual |
| 37534 | 332.00 | 2025-03-06 | 81 | 6 | 6 | Actual |
| 37945 | 359.28 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 11307 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 2934 | 167.00 | 2022-07-07 | 81 | 5 | 6 | Actual |
| 6583 | 798.07 | 2022-10-06 | 81 | 1 | 8 | Actual |
| 22603 | 984.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 18157 | 842.01 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 11635 | 380.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 2992 | 358.00 | 2022-07-07 | 81 | 6 | 6 | Actual |
| 26926 | 260.00 | 2024-06-05 | 81 | 7 | 3 | Actual |
| 7282 | 200.00 | 2022-11-06 | 81 | 2 | 6 | Budget |
| 8076 | 650.00 | 2022-12-07 | 81 | 1 | 4 | Budget |
| 35974 | 653.00 | 2025-02-04 | 81 | 6 | 3 | Actual |
| 3962 | 372.00 | 2022-08-06 | 81 | 3 | 6 | Actual |
| 31481 | 246.00 | 2024-10-05 | 81 | 7 | 3 | Actual |
| 2095 | 749.58 | 2022-06-06 | 81 | 1 | 8 | Actual |
| 27629 | 281.62 | 2024-06-05 | 81 | 4 | 11 | Actual |
| 36186 | 605.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 30206 | 443.37 | 2024-08-05 | 81 | 6 | 13 | Actual |
| 21392 | 149.70 | 2023-12-07 | 81 | 3 | 11 | Actual |
| 6582 | 480.00 | 2022-10-06 | 81 | 1 | 8 | Budget |
| 27489 | 592.00 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 12764 | 380.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 32213 | 105.02 | 2024-10-05 | 81 | 5 | 11 | Actual |
| 18927 | 289.00 | 2023-10-06 | 81 | 3 | 6 | Actual |
| 15832 | 55.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 13236 | 486.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 18064 | 743.00 | 2023-09-06 | 81 | 1 | 7 | Actual |
| 25948 | 558.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
Generated 2025-06-05 10:24:59.200 UTC