[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1063 > < TAKE 992 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17683 | 516.00 | 2023-09-12 | 81 | 1 | 4 | Actual |
| 15499 | 1112.00 | 2023-07-13 | 81 | 1 | 3 | Actual |
| 8278 | 414.00 | 2022-12-13 | 81 | 6 | 5 | Actual |
| 29761 | 628.37 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 16358 | 128.42 | 2023-07-13 | 81 | 6 | 11 | Actual |
| 6161 | 157.00 | 2022-10-12 | 81 | 2 | 6 | Actual |
| 33730 | 224.00 | 2024-12-12 | 81 | 7 | 3 | Actual |
| 27137 | 302.00 | 2024-06-11 | 81 | 1 | 6 | Actual |
| 24402 | 147.57 | 2024-03-11 | 81 | 4 | 11 | Actual |
| 11384 | 62.00 | 2023-03-12 | 81 | 7 | 3 | Actual |
| 28396 | 198.00 | 2024-07-12 | 81 | 5 | 6 | Actual |
| 35149 | 372.00 | 2025-01-10 | 81 | 3 | 6 | Actual |
| 1161 | 386.00 | 2022-06-12 | 81 | 1 | 3 | Actual |
| 22395 | 132.68 | 2024-01-10 | 81 | 3 | 11 | Actual |
| 26505 | 132.68 | 2024-05-11 | 81 | 4 | 11 | Actual |
| 23968 | 321.00 | 2024-03-11 | 81 | 3 | 6 | Actual |
| 14825 | 256.00 | 2023-06-12 | 81 | 1 | 6 | Actual |
| 5456 | 948.07 | 2022-09-12 | 81 | 1 | 8 | Actual |
| 36351 | 198.00 | 2025-02-10 | 81 | 5 | 6 | Actual |
| 23105 | 643.00 | 2024-02-10 | 81 | 1 | 7 | Actual |
| 26834 | 975.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
| 33170 | 749.58 | 2024-11-11 | 81 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-04-12 | 81 | 6 | 8 | Actual |
| 26008 | 181.00 | 2024-05-11 | 81 | 1 | 6 | Actual |
| 23518 | 27.36 | 2024-02-10 | 81 | 1 | 12 | Actual |
| 35504 | 436.94 | 2025-01-10 | 81 | 1 | 11 | Actual |
| 3539 | 107.00 | 2022-08-12 | 81 | 7 | 3 | Actual |
| 26302 | 1475.35 | 2024-05-11 | 81 | 1 | 8 | Actual |
| 23727 | 634.00 | 2024-03-11 | 81 | 1 | 4 | Actual |
| 219 | 650.00 | 2022-05-12 | 81 | 1 | 4 | Actual |
| 29137 | 1073.00 | 2024-08-11 | 81 | 1 | 3 | Actual |
| 27427 | 1269.29 | 2024-06-11 | 81 | 1 | 8 | Actual |
| 35291 | 1019.00 | 2025-01-10 | 81 | 1 | 7 | Actual |
| 692 | 162.00 | 2022-05-12 | 81 | 5 | 6 | Actual |
| 24109 | 733.00 | 2024-03-11 | 81 | 1 | 7 | Actual |
| 7017 | 459.00 | 2022-11-12 | 81 | 6 | 4 | Actual |
| 27164 | 138.00 | 2024-06-11 | 81 | 2 | 6 | Actual |
| 2143 | 417.76 | 2022-06-12 | 81 | 2 | 8 | Actual |
| 21480 | 143.31 | 2023-12-13 | 81 | 6 | 11 | Actual |
| 1546 | 480.00 | 2022-06-12 | 81 | 6 | 5 | Budget |
Generated 2025-06-12 01:54:36.967 UTC