[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 300 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31722 | 107.00 | 2024-09-18 | 81 | 2 | 6 | Actual |
| 18358 | 106.08 | 2023-08-20 | 81 | 4 | 11 | Actual |
| 14261 | 36.93 | 2023-04-19 | 81 | 2 | 11 | Actual |
| 16002 | 741.00 | 2023-06-20 | 81 | 1 | 7 | Actual |
| 9338 | 478.00 | 2022-12-18 | 81 | 1 | 5 | Actual |
| 3319 | 425.33 | 2022-06-20 | 81 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-09-18 | 81 | 6 | 8 | Actual |
| 3962 | 372.00 | 2022-07-20 | 81 | 3 | 6 | Actual |
| 28396 | 198.00 | 2024-06-19 | 81 | 5 | 6 | Actual |
| 23226 | 417.76 | 2024-01-18 | 81 | 2 | 8 | Actual |
| 32900 | 265.00 | 2024-10-19 | 81 | 4 | 6 | Actual |
| 4383 | 502.61 | 2022-07-20 | 81 | 2 | 8 | Actual |
| 23373 | 132.68 | 2024-01-18 | 81 | 3 | 11 | Actual |
| 8028 | 90.00 | 2022-11-20 | 81 | 7 | 3 | Budget |
| 5457 | 480.00 | 2022-08-20 | 81 | 1 | 8 | Budget |
| 22723 | 582.00 | 2024-01-18 | 81 | 1 | 4 | Actual |
| 7950 | 280.00 | 2022-11-20 | 81 | 6 | 3 | Budget |
| 28344 | 440.00 | 2024-06-19 | 81 | 3 | 6 | Actual |
| 12513 | 100.00 | 2023-03-20 | 81 | 7 | 3 | Budget |
| 3913 | 177.00 | 2022-07-20 | 81 | 2 | 6 | Actual |
| 597 | 380.00 | 2022-04-19 | 81 | 3 | 6 | Budget |
| 13363 | 405.63 | 2023-03-20 | 81 | 2 | 8 | Actual |
| 15805 | 279.00 | 2023-06-20 | 81 | 1 | 6 | Actual |
| 4195 | 550.00 | 2022-07-20 | 81 | 1 | 7 | Budget |
| 16270 | 103.95 | 2023-06-20 | 81 | 3 | 11 | Actual |
| 15177 | 473.82 | 2023-05-20 | 81 | 6 | 8 | Actual |
| 7485 | 280.00 | 2022-10-20 | 81 | 6 | 6 | Budget |
| 37501 | 202.00 | 2025-02-17 | 81 | 5 | 6 | Actual |
| 20337 | 68.85 | 2023-10-20 | 81 | 2 | 11 | Actual |
| 3865 | 369.00 | 2022-07-20 | 81 | 1 | 6 | Actual |
| 21480 | 143.31 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 7282 | 200.00 | 2022-10-20 | 81 | 2 | 6 | Budget |
Generated 2025-05-19 12:07:54.931 UTC