[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 134 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17390 | 218.85 | 2023-07-21 | 81 | 6 | 11 | Actual |
| 27575 | 167.78 | 2024-05-20 | 81 | 2 | 11 | Actual |
| 15860 | 315.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
| 13174 | 550.00 | 2023-03-21 | 81 | 1 | 7 | Budget |
| 4008 | 280.00 | 2022-07-21 | 81 | 4 | 6 | Budget |
| 38684 | 332.00 | 2025-03-21 | 81 | 6 | 6 | Actual |
| 7425 | 116.00 | 2022-10-21 | 81 | 5 | 6 | Actual |
| 37243 | 858.00 | 2025-02-18 | 81 | 6 | 4 | Actual |
| 19161 | 1192.01 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 751 | 280.00 | 2022-04-20 | 81 | 6 | 6 | Budget |
| 5456 | 948.07 | 2022-08-21 | 81 | 1 | 8 | Actual |
| 36476 | 828.00 | 2025-01-19 | 81 | 6 | 7 | Actual |
| 14433 | 14.59 | 2023-04-20 | 81 | 2 | 12 | Actual |
| 2742 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
| 9802 | 650.00 | 2022-12-19 | 81 | 1 | 7 | Budget |
| 38273 | 608.00 | 2025-03-21 | 81 | 6 | 3 | Actual |
| 28316 | 98.00 | 2024-06-20 | 81 | 2 | 6 | Actual |
| 32846 | 97.00 | 2024-10-20 | 81 | 2 | 6 | Actual |
| 34232 | 1305.65 | 2024-11-20 | 81 | 1 | 8 | Actual |
| 10735 | 319.00 | 2023-01-19 | 81 | 4 | 6 | Actual |
| 24201 | 878.37 | 2024-02-18 | 81 | 1 | 8 | Actual |
| 22935 | 58.00 | 2024-01-19 | 81 | 2 | 6 | Actual |
| 4441 | 458.67 | 2022-07-21 | 81 | 6 | 8 | Actual |
| 33402 | 284.81 | 2024-10-20 | 81 | 1 | 12 | Actual |
| 1545 | 382.00 | 2022-05-21 | 81 | 6 | 5 | Actual |
| 24969 | 56.00 | 2024-03-20 | 81 | 2 | 6 | Actual |
| 13423 | 280.00 | 2023-03-21 | 81 | 6 | 8 | Budget |
| 29640 | 1093.00 | 2024-07-20 | 81 | 1 | 7 | Actual |
| 28231 | 737.00 | 2024-06-20 | 81 | 6 | 5 | Actual |
| 24580 | 33.74 | 2024-02-18 | 81 | 6 | 12 | Actual |
| 279 | 380.00 | 2022-04-20 | 81 | 6 | 4 | Budget |
| 27629 | 281.62 | 2024-05-20 | 81 | 4 | 11 | Actual |
Generated 2025-05-20 20:59:51.645 UTC