[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34731 | 415.29 | 2024-11-24 | 81 | 6 | 13 | Actual |
| 26532 | 27.36 | 2024-04-23 | 81 | 5 | 11 | Actual |
| 30921 | 851.10 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 4581 | 200.00 | 2022-08-25 | 81 | 6 | 3 | Budget |
| 21839 | 542.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 29080 | 443.37 | 2024-06-24 | 81 | 6 | 13 | Actual |
| 13662 | 431.00 | 2023-04-24 | 81 | 6 | 4 | Actual |
| 35121 | 126.00 | 2024-12-23 | 81 | 2 | 6 | Actual |
| 36031 | 195.00 | 2025-01-23 | 81 | 7 | 3 | Actual |
| 26478 | 139.06 | 2024-04-23 | 81 | 3 | 11 | Actual |
| 37625 | 834.00 | 2025-02-22 | 81 | 6 | 7 | Actual |
| 13817 | 295.00 | 2023-04-24 | 81 | 1 | 6 | Actual |
| 21571 | 37.99 | 2023-11-25 | 81 | 6 | 12 | Actual |
| 24729 | 123.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
| 2420 | 90.00 | 2022-06-25 | 81 | 7 | 3 | Budget |
| 22012 | 214.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
| 16977 | 267.00 | 2023-07-25 | 81 | 6 | 6 | Actual |
| 14906 | 175.00 | 2023-05-25 | 81 | 4 | 6 | Actual |
| 31389 | 1115.00 | 2024-09-23 | 81 | 1 | 3 | Actual |
| 4196 | 468.00 | 2022-07-25 | 81 | 1 | 7 | Actual |
| 3071 | 550.00 | 2022-06-25 | 81 | 1 | 7 | Budget |
| 13541 | 707.00 | 2023-04-24 | 81 | 6 | 3 | Actual |
| 35384 | 1305.65 | 2024-12-23 | 81 | 1 | 8 | Actual |
| 25696 | 878.00 | 2024-04-23 | 81 | 1 | 3 | Actual |
| 11432 | 650.00 | 2023-02-22 | 81 | 1 | 4 | Budget |
| 16443 | 13.53 | 2023-06-25 | 81 | 2 | 12 | Actual |
| 5378 | 386.00 | 2022-08-25 | 81 | 6 | 7 | Actual |
| 19900 | 260.00 | 2023-10-25 | 81 | 1 | 6 | Actual |
| 26063 | 276.00 | 2024-04-23 | 81 | 3 | 6 | Actual |
| 19390 | 76.29 | 2023-09-24 | 81 | 5 | 11 | Actual |
| 27927 | 685.48 | 2024-05-24 | 81 | 6 | 13 | Actual |
| 18899 | 109.00 | 2023-09-24 | 81 | 2 | 6 | Actual |
Generated 2025-05-24 23:14:27.386 UTC