[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 199 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31509 | 1210.00 | 2024-09-20 | 81 | 1 | 4 | Actual |
| 12105 | 409.00 | 2023-02-19 | 81 | 6 | 7 | Actual |
| 23373 | 132.68 | 2024-01-20 | 81 | 3 | 11 | Actual |
| 35326 | 836.00 | 2024-12-20 | 81 | 6 | 7 | Actual |
| 29047 | 664.42 | 2024-06-21 | 81 | 2 | 13 | Actual |
| 25731 | 608.00 | 2024-04-20 | 81 | 6 | 3 | Actual |
| 6257 | 280.00 | 2022-09-21 | 81 | 4 | 6 | Budget |
| 14464 | 39.06 | 2023-04-21 | 81 | 6 | 12 | Actual |
| 12939 | 384.00 | 2023-03-22 | 81 | 3 | 6 | Actual |
| 19309 | 37.99 | 2023-09-21 | 81 | 2 | 11 | Actual |
| 32456 | 420.56 | 2024-09-20 | 81 | 6 | 13 | Actual |
| 37711 | 835.95 | 2025-02-19 | 81 | 2 | 8 | Actual |
| 7016 | 480.00 | 2022-10-22 | 81 | 6 | 4 | Budget |
| 30206 | 443.37 | 2024-07-21 | 81 | 6 | 13 | Actual |
| 5785 | 100.00 | 2022-09-21 | 81 | 7 | 3 | Budget |
| 38065 | 609.28 | 2025-02-19 | 81 | 6 | 12 | Actual |
| 34614 | 559.28 | 2024-11-21 | 81 | 6 | 12 | Actual |
| 15177 | 473.82 | 2023-05-22 | 81 | 6 | 8 | Actual |
| 1345 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
| 891 | 418.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
| 12373 | 380.00 | 2023-03-22 | 81 | 1 | 3 | Budget |
| 2606 | 551.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
| 420 | 480.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
| 9989 | 280.00 | 2022-12-20 | 81 | 2 | 8 | Budget |
| 25407 | 96.51 | 2024-03-21 | 81 | 3 | 11 | Actual |
| 8686 | 650.00 | 2022-11-22 | 81 | 1 | 7 | Budget |
| 7485 | 280.00 | 2022-10-22 | 81 | 6 | 6 | Budget |
| 218 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
| 14261 | 36.93 | 2023-04-21 | 81 | 2 | 11 | Actual |
| 24262 | 638.97 | 2024-02-19 | 81 | 6 | 8 | Actual |
| 9073 | 250.00 | 2022-12-20 | 81 | 6 | 3 | Actual |
| 32668 | 819.00 | 2024-10-21 | 81 | 6 | 4 | Actual |
Generated 2025-05-21 23:16:22.982 UTC