[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 126 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33673 | 614.00 | 2024-11-19 | 81 | 6 | 3 | Actual |
| 29733 | 1331.41 | 2024-07-19 | 81 | 1 | 8 | Actual |
| 35446 | 749.58 | 2024-12-18 | 81 | 6 | 8 | Actual |
| 17563 | 1102.00 | 2023-08-20 | 81 | 1 | 3 | Actual |
| 11573 | 480.00 | 2023-02-17 | 81 | 1 | 5 | Budget |
| 15409 | 22.04 | 2023-05-20 | 81 | 1 | 12 | Actual |
| 23913 | 312.00 | 2024-02-17 | 81 | 1 | 6 | Actual |
| 6691 | 414.73 | 2022-09-19 | 81 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-02-17 | 81 | 1 | 8 | Actual |
| 14433 | 14.59 | 2023-04-19 | 81 | 2 | 12 | Actual |
| 3728 | 468.00 | 2022-07-20 | 81 | 1 | 5 | Actual |
| 31984 | 1351.11 | 2024-09-18 | 81 | 1 | 8 | Actual |
| 18659 | 132.00 | 2023-09-19 | 81 | 7 | 3 | Actual |
| 16157 | 638.97 | 2023-06-20 | 81 | 6 | 8 | Actual |
| 38238 | 1061.00 | 2025-03-20 | 81 | 1 | 3 | Actual |
| 32396 | 376.70 | 2024-09-18 | 81 | 1 | 13 | Actual |
| 27748 | 394.38 | 2024-05-19 | 81 | 1 | 12 | Actual |
| 4008 | 280.00 | 2022-07-20 | 81 | 4 | 6 | Budget |
| 24548 | 7.14 | 2024-02-17 | 81 | 2 | 12 | Actual |
| 16443 | 13.53 | 2023-06-20 | 81 | 2 | 12 | Actual |
| 11811 | 380.00 | 2023-02-17 | 81 | 3 | 6 | Budget |
| 21986 | 330.00 | 2023-12-18 | 81 | 3 | 6 | Actual |
| 12561 | 672.00 | 2023-03-20 | 81 | 1 | 4 | Actual |
| 3212 | 480.00 | 2022-06-20 | 81 | 1 | 8 | Budget |
| 7484 | 246.00 | 2022-10-20 | 81 | 6 | 6 | Actual |
| 17189 | 507.15 | 2023-07-20 | 81 | 6 | 8 | Actual |
| 31892 | 1071.00 | 2024-09-18 | 81 | 1 | 7 | Actual |
| 9722 | 266.00 | 2022-12-18 | 81 | 6 | 6 | Actual |
| 6957 | 650.00 | 2022-10-20 | 81 | 1 | 4 | Budget |
| 28396 | 198.00 | 2024-06-19 | 81 | 5 | 6 | Actual |
| 5132 | 192.00 | 2022-08-20 | 81 | 4 | 6 | Actual |
| 21279 | 482.91 | 2023-11-20 | 81 | 6 | 8 | Actual |
Generated 2025-05-19 08:42:10.102 UTC