[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1071 > < TAKE 60 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1484 | 643.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 7379 | 275.00 | 2022-11-02 | 81 | 4 | 6 | Actual |
| 27244 | 144.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 38896 | 710.19 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 31602 | 815.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
| 37394 | 336.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 26451 | 116.72 | 2024-05-01 | 81 | 2 | 11 | Actual |
| 14612 | 127.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 8453 | 406.00 | 2022-12-03 | 81 | 3 | 6 | Actual |
| 31215 | 536.94 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 38625 | 221.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 645 | 243.00 | 2022-05-02 | 81 | 4 | 6 | Actual |
| 16623 | 275.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 36384 | 286.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 29020 | 343.36 | 2024-07-02 | 81 | 1 | 13 | Actual |
| 6113 | 280.00 | 2022-10-02 | 81 | 1 | 6 | Budget |
| 21662 | 656.00 | 2023-12-31 | 81 | 6 | 3 | Actual |
| 32012 | 717.76 | 2024-10-01 | 81 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 7425 | 116.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 13898 | 205.00 | 2023-05-02 | 81 | 4 | 6 | Actual |
| 973 | 779.88 | 2022-05-02 | 81 | 1 | 8 | Actual |
| 9665 | 200.00 | 2022-12-31 | 81 | 5 | 6 | Budget |
| 24637 | 1023.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 37534 | 332.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 20930 | 236.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 12435 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 4707 | 709.00 | 2022-09-02 | 81 | 1 | 4 | Actual |
| 16157 | 638.97 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-09-02 | 81 | 2 | 8 | Actual |
| 26478 | 139.06 | 2024-05-01 | 81 | 3 | 11 | Actual |
Generated 2025-06-01 19:29:54.415 UTC