[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1061 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6033 | 459.00 | 2022-10-01 | 81 | 6 | 5 | Actual |
| 20660 | 614.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 22513 | 13.53 | 2023-12-30 | 81 | 1 | 12 | Actual |
| 38273 | 608.00 | 2025-04-01 | 81 | 6 | 3 | Actual |
| 8356 | 414.00 | 2022-12-02 | 81 | 1 | 6 | Actual |
| 11384 | 62.00 | 2023-03-01 | 81 | 7 | 3 | Actual |
| 27690 | 343.32 | 2024-05-31 | 81 | 6 | 11 | Actual |
| 39302 | 627.58 | 2025-04-01 | 81 | 2 | 13 | Actual |
| 15022 | 819.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
| 38599 | 424.00 | 2025-04-01 | 81 | 3 | 6 | Actual |
| 35036 | 585.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 832 | 532.00 | 2022-05-01 | 81 | 1 | 7 | Actual |
| 90 | 278.00 | 2022-05-01 | 81 | 6 | 3 | Actual |
| 36654 | 561.41 | 2025-01-30 | 81 | 1 | 11 | Actual |
| 30624 | 353.00 | 2024-08-31 | 81 | 3 | 6 | Actual |
| 359 | 550.00 | 2022-05-01 | 81 | 1 | 5 | Budget |
| 22908 | 248.00 | 2024-01-30 | 81 | 1 | 6 | Actual |
| 12233 | 200.00 | 2023-03-01 | 81 | 2 | 8 | Budget |
| 16779 | 512.00 | 2023-08-01 | 81 | 6 | 5 | Actual |
| 9941 | 480.00 | 2022-12-30 | 81 | 1 | 8 | Budget |
| 750 | 302.00 | 2022-05-01 | 81 | 6 | 6 | Actual |
| 9258 | 546.00 | 2022-12-30 | 81 | 6 | 4 | Actual |
| 20537 | 13.53 | 2023-11-01 | 81 | 2 | 12 | Actual |
| 36325 | 261.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 1160 | 380.00 | 2022-06-01 | 81 | 1 | 3 | Budget |
| 35646 | 344.38 | 2024-12-30 | 81 | 6 | 11 | Actual |
| 8076 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Budget |
| 33310 | 207.15 | 2024-10-31 | 81 | 4 | 11 | Actual |
| 21839 | 542.00 | 2023-12-30 | 81 | 1 | 5 | Actual |
| 2094 | 480.00 | 2022-06-01 | 81 | 1 | 8 | Budget |
| 1020 | 280.00 | 2022-05-01 | 81 | 2 | 8 | Budget |
| 2283 | 383.00 | 2022-07-02 | 81 | 1 | 3 | Actual |
Generated 2025-05-31 18:28:03.048 UTC