[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1071 > < TAKE 992 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22221 | 851.10 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 18602 | 579.00 | 2023-10-06 | 81 | 6 | 3 | Actual |
| 20190 | 946.55 | 2023-11-06 | 81 | 1 | 8 | Actual |
| 21719 | 124.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 5706 | 232.00 | 2022-10-06 | 81 | 6 | 3 | Actual |
| 10049 | 473.82 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 15351 | 214.59 | 2023-06-06 | 81 | 6 | 11 | Actual |
| 9012 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 34174 | 657.00 | 2024-12-06 | 81 | 6 | 7 | Actual |
| 25913 | 644.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 18304 | 36.93 | 2023-09-06 | 81 | 2 | 11 | Actual |
| 6363 | 280.00 | 2022-10-06 | 81 | 6 | 6 | Budget |
| 7751 | 280.00 | 2022-11-06 | 81 | 2 | 8 | Budget |
| 37831 | 97.57 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 29257 | 1111.00 | 2024-08-05 | 81 | 1 | 4 | Actual |
| 28842 | 294.38 | 2024-07-06 | 81 | 6 | 11 | Actual |
| 12987 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 26330 | 661.70 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-06 | 81 | 1 | 8 | Actual |
| 32012 | 717.76 | 2024-10-05 | 81 | 2 | 8 | Actual |
| 33673 | 614.00 | 2024-12-06 | 81 | 6 | 3 | Actual |
| 9337 | 480.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 2993 | 280.00 | 2022-07-07 | 81 | 6 | 6 | Budget |
| 8685 | 514.00 | 2022-12-07 | 81 | 1 | 7 | Actual |
| 8136 | 480.00 | 2022-12-07 | 81 | 6 | 4 | Budget |
| 35974 | 653.00 | 2025-02-04 | 81 | 6 | 3 | Actual |
| 1020 | 280.00 | 2022-05-06 | 81 | 2 | 8 | Budget |
| 12233 | 200.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 38834 | 1319.29 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 38571 | 162.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 17390 | 218.85 | 2023-08-06 | 81 | 6 | 11 | Actual |
| 30174 | 492.49 | 2024-08-05 | 81 | 2 | 13 | Actual |
Generated 2025-06-05 14:38:44.666 UTC