[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 198 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6504 | 380.00 | 2022-09-19 | 81 | 6 | 7 | Budget |
| 28104 | 1346.00 | 2024-06-19 | 81 | 1 | 4 | Actual |
| 6113 | 280.00 | 2022-09-19 | 81 | 1 | 6 | Budget |
| 28231 | 737.00 | 2024-06-19 | 81 | 6 | 5 | Actual |
| 31095 | 362.47 | 2024-08-19 | 81 | 6 | 11 | Actual |
| 20132 | 473.00 | 2023-10-20 | 81 | 6 | 7 | Actual |
| 10512 | 380.00 | 2023-01-18 | 81 | 6 | 5 | Budget |
| 9523 | 200.00 | 2022-12-18 | 81 | 2 | 6 | Budget |
| 420 | 480.00 | 2022-04-19 | 81 | 6 | 5 | Budget |
| 34351 | 588.00 | 2024-11-19 | 81 | 1 | 11 | Actual |
| 18687 | 609.00 | 2023-09-19 | 81 | 1 | 4 | Actual |
| 33283 | 216.72 | 2024-10-19 | 81 | 3 | 11 | Actual |
| 30709 | 259.00 | 2024-08-19 | 81 | 6 | 6 | Actual |
| 32213 | 105.02 | 2024-09-18 | 81 | 5 | 11 | Actual |
| 27489 | 592.00 | 2024-05-19 | 81 | 6 | 8 | Actual |
| 10129 | 380.00 | 2023-01-18 | 81 | 1 | 3 | Budget |
| 27748 | 394.38 | 2024-05-19 | 81 | 1 | 12 | Actual |
| 6631 | 280.00 | 2022-09-19 | 81 | 2 | 8 | Budget |
| 21839 | 542.00 | 2023-12-18 | 81 | 1 | 5 | Actual |
| 29795 | 723.82 | 2024-07-19 | 81 | 6 | 8 | Actual |
| 17247 | 191.19 | 2023-07-20 | 81 | 1 | 11 | Actual |
| 21217 | 1105.65 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 31 | 363.00 | 2022-04-19 | 81 | 1 | 3 | Actual |
| 10453 | 514.00 | 2023-01-18 | 81 | 1 | 5 | Actual |
| 35883 | 457.40 | 2024-12-18 | 81 | 6 | 13 | Actual |
| 21279 | 482.91 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 4521 | 329.00 | 2022-08-20 | 81 | 1 | 3 | Actual |
| 832 | 532.00 | 2022-04-19 | 81 | 1 | 7 | Actual |
| 28781 | 269.91 | 2024-06-19 | 81 | 4 | 11 | Actual |
| 33050 | 802.00 | 2024-10-19 | 81 | 6 | 7 | Actual |
| 6830 | 280.00 | 2022-10-20 | 81 | 6 | 3 | Budget |
Generated 2025-05-19 15:47:37.655 UTC