[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10189 | 200.00 | 2023-01-21 | 81 | 6 | 3 | Budget |
| 38150 | 420.56 | 2025-02-20 | 81 | 2 | 13 | Actual |
| 30263 | 1136.00 | 2024-08-22 | 81 | 1 | 3 | Actual |
| 1405 | 380.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
| 6583 | 798.07 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 32605 | 322.00 | 2024-10-22 | 81 | 7 | 3 | Actual |
| 14521 | 864.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 28962 | 450.77 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 26063 | 276.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 12106 | 480.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 36534 | 1502.62 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 25731 | 608.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 4520 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 27927 | 685.48 | 2024-05-22 | 81 | 6 | 13 | Actual |
| 23198 | 832.91 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 20625 | 1023.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 4055 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
| 24052 | 199.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 4521 | 329.00 | 2022-08-23 | 81 | 1 | 3 | Actual |
| 8356 | 414.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
| 20040 | 221.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 22038 | 117.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 25611 | 27.36 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 2282 | 380.00 | 2022-06-23 | 81 | 1 | 3 | Budget |
| 973 | 779.88 | 2022-04-22 | 81 | 1 | 8 | Actual |
| 32846 | 97.00 | 2024-10-22 | 81 | 2 | 6 | Actual |
| 35765 | 609.28 | 2024-12-21 | 81 | 6 | 12 | Actual |
| 10920 | 550.00 | 2023-01-21 | 81 | 1 | 7 | Budget |
| 15263 | 35.87 | 2023-05-23 | 81 | 2 | 11 | Actual |
| 8029 | 93.00 | 2022-11-23 | 81 | 7 | 3 | Actual |
| 21571 | 37.99 | 2023-11-23 | 81 | 6 | 12 | Actual |
| 26242 | 725.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
Generated 2025-05-22 03:14:58.774 UTC