[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 180 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31424 | 635.00 | 2024-09-19 | 81 | 6 | 3 | Actual |
| 37745 | 819.28 | 2025-02-18 | 81 | 6 | 8 | Actual |
| 36059 | 1321.00 | 2025-01-19 | 81 | 1 | 4 | Actual |
| 39302 | 627.58 | 2025-03-21 | 81 | 2 | 13 | Actual |
| 16651 | 678.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
| 25731 | 608.00 | 2024-04-19 | 81 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-04-20 | 81 | 6 | 3 | Actual |
| 8136 | 480.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 22723 | 582.00 | 2024-01-19 | 81 | 1 | 4 | Actual |
| 4847 | 480.00 | 2022-08-21 | 81 | 1 | 5 | Budget |
| 31061 | 273.10 | 2024-08-20 | 81 | 4 | 11 | Actual |
| 3864 | 280.00 | 2022-07-21 | 81 | 1 | 6 | Budget |
| 32668 | 819.00 | 2024-10-20 | 81 | 6 | 4 | Actual |
| 27192 | 409.00 | 2024-05-20 | 81 | 3 | 6 | Actual |
| 23105 | 643.00 | 2024-01-19 | 81 | 1 | 7 | Actual |
| 15747 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
| 21159 | 509.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 20132 | 473.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 6631 | 280.00 | 2022-09-20 | 81 | 2 | 8 | Budget |
| 29470 | 105.00 | 2024-07-20 | 81 | 2 | 6 | Actual |
| 18099 | 468.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 5893 | 382.00 | 2022-09-20 | 81 | 6 | 4 | Actual |
| 24429 | 34.80 | 2024-02-18 | 81 | 5 | 11 | Actual |
| 2993 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
| 16531 | 1004.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 21011 | 223.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 26363 | 648.06 | 2024-04-19 | 81 | 6 | 8 | Actual |
| 1219 | 280.00 | 2022-05-21 | 81 | 6 | 3 | Budget |
| 6113 | 280.00 | 2022-09-20 | 81 | 1 | 6 | Budget |
| 21279 | 482.91 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 21839 | 542.00 | 2023-12-19 | 81 | 1 | 5 | Actual |
| 36299 | 412.00 | 2025-01-19 | 81 | 3 | 6 | Actual |
Generated 2025-05-21 00:58:05.495 UTC