[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 235 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13898 | 205.00 | 2023-06-30 | 81 | 4 | 6 | Actual |
| 27277 | 282.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
| 38896 | 710.19 | 2025-05-31 | 81 | 6 | 8 | Actual |
| 3728 | 468.00 | 2022-09-30 | 81 | 1 | 5 | Actual |
| 38599 | 424.00 | 2025-05-31 | 81 | 3 | 6 | Actual |
| 24320 | 169.91 | 2024-04-29 | 81 | 1 | 11 | Actual |
| 24402 | 147.57 | 2024-04-29 | 81 | 4 | 11 | Actual |
| 7379 | 275.00 | 2022-12-31 | 81 | 4 | 6 | Actual |
| 35532 | 223.10 | 2025-02-28 | 81 | 2 | 11 | Actual |
| 23940 | 52.00 | 2024-04-29 | 81 | 2 | 6 | Actual |
| 28579 | 1537.47 | 2024-08-30 | 81 | 1 | 8 | Actual |
| 26089 | 160.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
| 26926 | 260.00 | 2024-07-30 | 81 | 7 | 3 | Actual |
| 12105 | 409.00 | 2023-04-30 | 81 | 6 | 7 | Actual |
| 6210 | 380.00 | 2022-11-30 | 81 | 3 | 6 | Budget |
| 20985 | 324.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 17683 | 516.00 | 2023-10-31 | 81 | 1 | 4 | Actual |
| 32761 | 790.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 25818 | 778.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
| 24429 | 34.80 | 2024-04-29 | 81 | 5 | 11 | Actual |
| 26834 | 975.00 | 2024-07-30 | 81 | 1 | 3 | Actual |
| 3864 | 280.00 | 2022-09-30 | 81 | 1 | 6 | Budget |
| 5565 | 398.06 | 2022-10-31 | 81 | 6 | 8 | Actual |
| 30476 | 770.00 | 2024-10-30 | 81 | 1 | 5 | Actual |
| 27776 | 73.10 | 2024-07-30 | 81 | 2 | 12 | Actual |
| 12293 | 280.00 | 2023-04-30 | 81 | 6 | 8 | Budget |
| 25407 | 96.51 | 2024-05-30 | 81 | 3 | 11 | Actual |
| 38776 | 722.00 | 2025-05-31 | 81 | 6 | 7 | Actual |
| 18358 | 106.08 | 2023-10-31 | 81 | 4 | 11 | Actual |
| 24548 | 7.14 | 2024-04-29 | 81 | 2 | 12 | Actual |
| 4658 | 100.00 | 2022-10-31 | 81 | 7 | 3 | Budget |
| 10453 | 514.00 | 2023-03-31 | 81 | 1 | 5 | Actual |
Generated 2025-07-30 07:26:10.374 UTC