[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 166 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34614 | 559.28 | 2024-11-19 | 81 | 6 | 12 | Actual |
| 38625 | 221.00 | 2025-03-20 | 81 | 4 | 6 | Actual |
| 30027 | 339.06 | 2024-07-19 | 81 | 1 | 12 | Actual |
| 11306 | 255.00 | 2023-02-17 | 81 | 6 | 3 | Actual |
| 14674 | 342.00 | 2023-05-20 | 81 | 6 | 4 | Actual |
| 21245 | 532.91 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 5036 | 139.00 | 2022-08-20 | 81 | 2 | 6 | Actual |
| 20930 | 236.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 17155 | 370.79 | 2023-07-20 | 81 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-07-20 | 81 | 1 | 8 | Actual |
| 37031 | 446.87 | 2025-01-18 | 81 | 6 | 13 | Actual |
| 25380 | 35.87 | 2024-03-19 | 81 | 2 | 11 | Actual |
| 6583 | 798.07 | 2022-09-19 | 81 | 1 | 8 | Actual |
| 22513 | 13.53 | 2023-12-18 | 81 | 1 | 12 | Actual |
| 278 | 464.00 | 2022-04-19 | 81 | 6 | 4 | Actual |
| 27748 | 394.38 | 2024-05-19 | 81 | 1 | 12 | Actual |
| 8748 | 468.00 | 2022-11-20 | 81 | 6 | 7 | Actual |
| 13957 | 246.00 | 2023-04-19 | 81 | 6 | 6 | Actual |
| 5132 | 192.00 | 2022-08-20 | 81 | 4 | 6 | Actual |
| 219 | 650.00 | 2022-04-19 | 81 | 1 | 4 | Actual |
| 31802 | 180.00 | 2024-09-18 | 81 | 5 | 6 | Actual |
| 29080 | 443.37 | 2024-06-19 | 81 | 6 | 13 | Actual |
| 15143 | 402.60 | 2023-05-20 | 81 | 2 | 8 | Actual |
| 33430 | 69.91 | 2024-10-19 | 81 | 2 | 12 | Actual |
| 11247 | 380.00 | 2023-02-17 | 81 | 1 | 3 | Budget |
| 20780 | 414.00 | 2023-11-20 | 81 | 6 | 4 | Actual |
| 20132 | 473.00 | 2023-10-20 | 81 | 6 | 7 | Actual |
| 12939 | 384.00 | 2023-03-20 | 81 | 3 | 6 | Actual |
| 27455 | 867.76 | 2024-05-19 | 81 | 2 | 8 | Actual |
| 12512 | 133.00 | 2023-03-20 | 81 | 7 | 3 | Actual |
| 29853 | 510.34 | 2024-07-19 | 81 | 1 | 11 | Actual |
| 29969 | 326.30 | 2024-07-19 | 81 | 6 | 11 | Actual |
Generated 2025-05-19 22:42:41.634 UTC