[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1072 > < TAKE 32 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26302 | 1475.35 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 23460 | 193.32 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 6909 | 96.00 | 2022-11-06 | 81 | 7 | 3 | Actual |
| 8404 | 161.00 | 2022-12-07 | 81 | 2 | 6 | Actual |
| 38544 | 319.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 15832 | 55.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 29761 | 628.37 | 2024-08-05 | 81 | 2 | 8 | Actual |
| 4520 | 380.00 | 2022-09-06 | 81 | 1 | 3 | Budget |
| 38834 | 1319.29 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 5377 | 380.00 | 2022-09-06 | 81 | 6 | 7 | Budget |
| 13898 | 205.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 32104 | 461.41 | 2024-10-05 | 81 | 1 | 11 | Actual |
| 2143 | 417.76 | 2022-06-06 | 81 | 2 | 8 | Actual |
| 22368 | 101.82 | 2024-01-04 | 81 | 2 | 11 | Actual |
| 2203 | 434.42 | 2022-06-06 | 81 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 34614 | 559.28 | 2024-12-06 | 81 | 6 | 12 | Actual |
| 2886 | 280.00 | 2022-07-07 | 81 | 4 | 6 | Budget |
| 4989 | 316.00 | 2022-09-06 | 81 | 1 | 6 | Actual |
| 14852 | 104.00 | 2023-06-06 | 81 | 2 | 6 | Actual |
| 36186 | 605.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 12939 | 384.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 7951 | 257.00 | 2022-12-07 | 81 | 6 | 3 | Actual |
| 23427 | 37.99 | 2024-02-04 | 81 | 5 | 11 | Actual |
| 11246 | 439.00 | 2023-03-06 | 81 | 1 | 3 | Actual |
| 4581 | 200.00 | 2022-09-06 | 81 | 6 | 3 | Budget |
| 37394 | 336.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 11058 | 851.10 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 29385 | 691.00 | 2024-08-05 | 81 | 6 | 5 | Actual |
| 13362 | 200.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 18779 | 395.00 | 2023-10-06 | 81 | 1 | 5 | Actual |
Generated 2025-06-05 21:11:27.237 UTC