[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21719 | 124.00 | 2023-12-20 | 81 | 7 | 3 | Actual |
| 973 | 779.88 | 2022-04-21 | 81 | 1 | 8 | Actual |
| 17655 | 122.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 1080 | 280.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
| 24143 | 549.00 | 2024-02-19 | 81 | 6 | 7 | Actual |
| 10782 | 186.00 | 2023-01-20 | 81 | 5 | 6 | Actual |
| 26954 | 1088.00 | 2024-05-21 | 81 | 1 | 4 | Actual |
| 22282 | 434.42 | 2023-12-20 | 81 | 6 | 8 | Actual |
| 218 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
| 3728 | 468.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
| 38954 | 461.41 | 2025-03-22 | 81 | 1 | 11 | Actual |
| 4768 | 509.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
| 17127 | 916.25 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 4580 | 214.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
| 12435 | 200.00 | 2023-03-22 | 81 | 6 | 3 | Budget |
| 12293 | 280.00 | 2023-02-19 | 81 | 6 | 8 | Budget |
| 25611 | 27.36 | 2024-03-21 | 81 | 6 | 12 | Actual |
| 35446 | 749.58 | 2024-12-20 | 81 | 6 | 8 | Actual |
| 14051 | 643.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
| 10920 | 550.00 | 2023-01-20 | 81 | 1 | 7 | Budget |
| 12560 | 650.00 | 2023-03-22 | 81 | 1 | 4 | Budget |
| 36853 | 274.17 | 2025-01-20 | 81 | 1 | 12 | Actual |
| 26869 | 775.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 30709 | 259.00 | 2024-08-21 | 81 | 6 | 6 | Actual |
| 20040 | 221.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
| 16157 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 2993 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
| 1079 | 370.79 | 2022-04-21 | 81 | 6 | 8 | Actual |
| 38003 | 257.15 | 2025-02-19 | 81 | 1 | 12 | Actual |
| 11432 | 650.00 | 2023-02-19 | 81 | 1 | 4 | Budget |
| 37421 | 115.00 | 2025-02-19 | 81 | 2 | 6 | Actual |
| 5456 | 948.07 | 2022-08-22 | 81 | 1 | 8 | Actual |
Generated 2025-05-21 19:29:12.976 UTC