[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 229 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25049 | 102.00 | 2024-04-01 | 81 | 5 | 6 | Actual |
| 19223 | 458.67 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 21037 | 164.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 35291 | 1019.00 | 2024-12-31 | 81 | 1 | 7 | Actual |
| 37180 | 251.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 38150 | 420.56 | 2025-03-02 | 81 | 2 | 13 | Actual |
| 17598 | 686.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 35850 | 469.68 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 38330 | 185.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 10734 | 280.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 16358 | 128.42 | 2023-07-03 | 81 | 6 | 11 | Actual |
| 10920 | 550.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
| 10980 | 480.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 5971 | 561.00 | 2022-10-02 | 81 | 1 | 5 | Actual |
| 11762 | 100.00 | 2023-03-02 | 81 | 2 | 6 | Budget |
| 24672 | 637.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 5180 | 200.00 | 2022-09-02 | 81 | 5 | 6 | Budget |
| 12764 | 380.00 | 2023-04-02 | 81 | 6 | 5 | Budget |
| 35504 | 436.94 | 2024-12-31 | 81 | 1 | 11 | Actual |
| 10687 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
| 36271 | 103.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 8028 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 5378 | 386.00 | 2022-09-02 | 81 | 6 | 7 | Actual |
| 16157 | 638.97 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 7623 | 535.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 19189 | 555.64 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 3538 | 100.00 | 2022-08-02 | 81 | 7 | 3 | Budget |
| 18872 | 221.00 | 2023-10-02 | 81 | 1 | 6 | Actual |
| 12561 | 672.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 18602 | 579.00 | 2023-10-02 | 81 | 6 | 3 | Actual |
| 7155 | 445.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 37031 | 446.87 | 2025-01-31 | 81 | 6 | 13 | Actual |
Generated 2025-06-01 19:02:55.908 UTC