[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 121 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12702 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 27809 | 581.62 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 28842 | 294.38 | 2024-06-22 | 81 | 6 | 11 | Actual |
| 23699 | 124.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 8137 | 482.00 | 2022-11-23 | 81 | 6 | 4 | Actual |
| 8029 | 93.00 | 2022-11-23 | 81 | 7 | 3 | Actual |
| 15832 | 55.00 | 2023-06-23 | 81 | 2 | 6 | Actual |
| 35149 | 372.00 | 2024-12-21 | 81 | 3 | 6 | Actual |
| 1160 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
| 8547 | 200.00 | 2022-11-23 | 81 | 5 | 6 | Budget |
| 4581 | 200.00 | 2022-08-23 | 81 | 6 | 3 | Budget |
| 26478 | 139.06 | 2024-04-21 | 81 | 3 | 11 | Actual |
| 37475 | 275.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 11495 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 644 | 280.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
| 6442 | 550.00 | 2022-09-22 | 81 | 1 | 7 | Budget |
| 29350 | 806.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 31802 | 180.00 | 2024-09-21 | 81 | 5 | 6 | Actual |
| 16837 | 309.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 9013 | 358.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 16037 | 650.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
| 6771 | 435.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 3586 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
| 21839 | 542.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 598 | 372.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
| 5565 | 398.06 | 2022-08-23 | 81 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 18872 | 221.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
| 12986 | 307.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 28928 | 69.91 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 1297 | 61.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
| 20132 | 473.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
Generated 2025-05-22 04:02:35.580 UTC