[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1070 > < TAKE 512 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 598 | 372.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
| 29583 | 299.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 31509 | 1210.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 23913 | 312.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 28289 | 379.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 24348 | 72.04 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 18953 | 159.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 36972 | 460.91 | 2025-01-21 | 81 | 1 | 13 | Actual |
| 4442 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 12890 | 100.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 19981 | 195.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 20337 | 68.85 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 32456 | 420.56 | 2024-09-21 | 81 | 6 | 13 | Actual |
| 7624 | 480.00 | 2022-10-23 | 81 | 6 | 7 | Budget |
| 20364 | 63.53 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 16651 | 678.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 15177 | 473.82 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 29385 | 691.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 6771 | 435.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 37336 | 715.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 10050 | 200.00 | 2022-12-21 | 81 | 6 | 8 | Budget |
| 21067 | 263.00 | 2023-11-23 | 81 | 6 | 6 | Actual |
| 15619 | 527.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 11965 | 275.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 2142 | 280.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 16324 | 36.93 | 2023-06-23 | 81 | 5 | 11 | Actual |
| 170 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
| 21931 | 226.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 18872 | 221.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
| 22603 | 984.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 11762 | 100.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 15886 | 186.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 11763 | 186.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
Generated 2025-05-22 11:03:13.146 UTC