[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 123 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2142 | 280.00 | 2022-05-20 | 81 | 2 | 8 | Budget |
| 18419 | 138.00 | 2023-08-20 | 81 | 6 | 11 | Actual |
| 22340 | 220.98 | 2023-12-18 | 81 | 1 | 11 | Actual |
| 28808 | 59.27 | 2024-06-19 | 81 | 5 | 11 | Actual |
| 36654 | 561.41 | 2025-01-18 | 81 | 1 | 11 | Actual |
| 24791 | 307.00 | 2024-03-19 | 81 | 6 | 4 | Actual |
| 3538 | 100.00 | 2022-07-20 | 81 | 7 | 3 | Budget |
| 31332 | 446.87 | 2024-08-19 | 81 | 6 | 13 | Actual |
| 9259 | 480.00 | 2022-12-18 | 81 | 6 | 4 | Budget |
| 16157 | 638.97 | 2023-06-20 | 81 | 6 | 8 | Actual |
| 32668 | 819.00 | 2024-10-19 | 81 | 6 | 4 | Actual |
| 28928 | 69.91 | 2024-06-19 | 81 | 2 | 12 | Actual |
| 39036 | 350.77 | 2025-03-20 | 81 | 4 | 11 | Actual |
| 36325 | 261.00 | 2025-01-18 | 81 | 4 | 6 | Actual |
| 25232 | 1051.10 | 2024-03-19 | 81 | 1 | 8 | Actual |
| 25461 | 70.97 | 2024-03-19 | 81 | 5 | 11 | Actual |
| 34580 | 126.29 | 2024-11-19 | 81 | 2 | 12 | Actual |
| 31802 | 180.00 | 2024-09-18 | 81 | 5 | 6 | Actual |
| 18358 | 106.08 | 2023-08-20 | 81 | 4 | 11 | Actual |
| 15022 | 819.00 | 2023-05-20 | 81 | 1 | 7 | Actual |
| 17247 | 191.19 | 2023-07-20 | 81 | 1 | 11 | Actual |
| 29443 | 319.00 | 2024-07-19 | 81 | 1 | 6 | Actual |
| 7156 | 380.00 | 2022-10-20 | 81 | 6 | 5 | Budget |
| 27894 | 671.44 | 2024-05-19 | 81 | 2 | 13 | Actual |
| 8933 | 296.54 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 26505 | 132.68 | 2024-04-18 | 81 | 4 | 11 | Actual |
| 12842 | 280.00 | 2023-03-20 | 81 | 1 | 6 | Budget |
| 14767 | 359.00 | 2023-05-20 | 81 | 6 | 5 | Actual |
| 6831 | 281.00 | 2022-10-20 | 81 | 6 | 3 | Actual |
| 21365 | 99.70 | 2023-11-20 | 81 | 2 | 11 | Actual |
| 12372 | 350.00 | 2023-03-20 | 81 | 1 | 3 | Actual |
| 23460 | 193.32 | 2024-01-18 | 81 | 6 | 11 | Actual |
Generated 2025-05-19 07:34:15.051 UTC