[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 158 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23373 | 132.68 | 2024-01-18 | 81 | 3 | 11 | Actual |
| 16474 | 27.36 | 2023-06-20 | 81 | 6 | 12 | Actual |
| 12184 | 725.34 | 2023-02-17 | 81 | 1 | 8 | Actual |
| 4848 | 572.00 | 2022-08-20 | 81 | 1 | 5 | Actual |
| 13174 | 550.00 | 2023-03-20 | 81 | 1 | 7 | Budget |
| 29524 | 248.00 | 2024-07-19 | 81 | 4 | 6 | Actual |
| 30147 | 206.52 | 2024-07-19 | 81 | 1 | 13 | Actual |
| 28344 | 440.00 | 2024-06-19 | 81 | 3 | 6 | Actual |
| 6363 | 280.00 | 2022-09-19 | 81 | 6 | 6 | Budget |
| 33256 | 203.95 | 2024-10-19 | 81 | 2 | 11 | Actual |
| 34379 | 113.53 | 2024-11-19 | 81 | 2 | 11 | Actual |
| 39036 | 350.77 | 2025-03-20 | 81 | 4 | 11 | Actual |
| 10980 | 480.00 | 2023-01-18 | 81 | 6 | 7 | Budget |
| 27369 | 785.00 | 2024-05-19 | 81 | 6 | 7 | Actual |
| 6630 | 385.94 | 2022-09-19 | 81 | 2 | 8 | Actual |
| 13757 | 351.00 | 2023-04-19 | 81 | 6 | 5 | Actual |
| 645 | 243.00 | 2022-04-19 | 81 | 4 | 6 | Actual |
| 23913 | 312.00 | 2024-02-17 | 81 | 1 | 6 | Actual |
| 13541 | 707.00 | 2023-04-19 | 81 | 6 | 3 | Actual |
| 13235 | 480.00 | 2023-03-20 | 81 | 6 | 7 | Budget |
| 36476 | 828.00 | 2025-01-18 | 81 | 6 | 7 | Actual |
| 36709 | 260.34 | 2025-01-18 | 81 | 3 | 11 | Actual |
| 17683 | 516.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
| 14732 | 542.00 | 2023-05-20 | 81 | 1 | 5 | Actual |
| 7890 | 332.00 | 2022-11-20 | 81 | 1 | 3 | Actual |
| 26717 | 217.05 | 2024-04-18 | 81 | 1 | 13 | Actual |
| 4988 | 280.00 | 2022-08-20 | 81 | 1 | 6 | Budget |
| 2742 | 280.00 | 2022-06-20 | 81 | 1 | 6 | Budget |
| 23048 | 263.00 | 2024-01-18 | 81 | 6 | 6 | Actual |
| 2663 | 551.00 | 2022-06-20 | 81 | 6 | 5 | Actual |
| 20190 | 946.55 | 2023-10-20 | 81 | 1 | 8 | Actual |
| 20872 | 502.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
Generated 2025-05-19 22:42:45.376 UTC