[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 268 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4255 | 468.00 | 2022-07-18 | 81 | 6 | 7 | Actual |
| 33228 | 529.49 | 2024-10-17 | 81 | 1 | 11 | Actual |
| 38150 | 420.56 | 2025-02-15 | 81 | 2 | 13 | Actual |
| 13314 | 480.00 | 2023-03-18 | 81 | 1 | 8 | Budget |
| 27218 | 291.00 | 2024-05-17 | 81 | 4 | 6 | Actual |
| 15805 | 279.00 | 2023-06-18 | 81 | 1 | 6 | Actual |
| 1955 | 550.00 | 2022-05-18 | 81 | 1 | 7 | Budget |
| 20930 | 236.00 | 2023-11-18 | 81 | 1 | 6 | Actual |
| 22908 | 248.00 | 2024-01-16 | 81 | 1 | 6 | Actual |
| 30 | 380.00 | 2022-04-17 | 81 | 1 | 3 | Budget |
| 15945 | 221.00 | 2023-06-18 | 81 | 6 | 6 | Actual |
| 10129 | 380.00 | 2023-01-16 | 81 | 1 | 3 | Budget |
| 9666 | 123.00 | 2022-12-16 | 81 | 5 | 6 | Actual |
| 26423 | 281.62 | 2024-04-16 | 81 | 1 | 11 | Actual |
| 28699 | 510.34 | 2024-06-17 | 81 | 1 | 11 | Actual |
| 20309 | 243.32 | 2023-10-18 | 81 | 1 | 11 | Actual |
| 39097 | 403.96 | 2025-03-18 | 81 | 6 | 11 | Actual |
| 38358 | 1259.00 | 2025-03-18 | 81 | 1 | 4 | Actual |
| 2605 | 550.00 | 2022-06-18 | 81 | 1 | 5 | Budget |
| 2526 | 405.00 | 2022-06-18 | 81 | 6 | 4 | Actual |
| 11246 | 439.00 | 2023-02-15 | 81 | 1 | 3 | Actual |
| 23427 | 37.99 | 2024-01-16 | 81 | 5 | 11 | Actual |
| 29733 | 1331.41 | 2024-07-17 | 81 | 1 | 8 | Actual |
| 26148 | 179.00 | 2024-04-16 | 81 | 6 | 6 | Actual |
| 16474 | 27.36 | 2023-06-18 | 81 | 6 | 12 | Actual |
| 9572 | 401.00 | 2022-12-16 | 81 | 3 | 6 | Actual |
| 16918 | 200.00 | 2023-07-18 | 81 | 4 | 6 | Actual |
| 37745 | 819.28 | 2025-02-15 | 81 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-05-18 | 81 | 6 | 8 | Actual |
| 3071 | 550.00 | 2022-06-18 | 81 | 1 | 7 | Budget |
| 14674 | 342.00 | 2023-05-18 | 81 | 6 | 4 | Actual |
| 3864 | 280.00 | 2022-07-18 | 81 | 1 | 6 | Budget |
Generated 2025-05-17 23:21:09.282 UTC