[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 315 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8827 | 480.00 | 2022-11-16 | 81 | 1 | 8 | Budget |
| 12842 | 280.00 | 2023-03-16 | 81 | 1 | 6 | Budget |
| 6363 | 280.00 | 2022-09-15 | 81 | 6 | 6 | Budget |
| 972 | 480.00 | 2022-04-15 | 81 | 1 | 8 | Budget |
| 31984 | 1351.11 | 2024-09-14 | 81 | 1 | 8 | Actual |
| 24884 | 425.00 | 2024-03-15 | 81 | 6 | 5 | Actual |
| 32668 | 819.00 | 2024-10-15 | 81 | 6 | 4 | Actual |
| 28900 | 377.36 | 2024-06-15 | 81 | 1 | 12 | Actual |
| 37534 | 332.00 | 2025-02-13 | 81 | 6 | 6 | Actual |
| 39275 | 345.12 | 2025-03-16 | 81 | 1 | 13 | Actual |
| 3864 | 280.00 | 2022-07-16 | 81 | 1 | 6 | Budget |
| 38358 | 1259.00 | 2025-03-16 | 81 | 1 | 4 | Actual |
| 35291 | 1019.00 | 2024-12-14 | 81 | 1 | 7 | Actual |
| 24143 | 549.00 | 2024-02-13 | 81 | 6 | 7 | Actual |
| 25352 | 245.44 | 2024-03-15 | 81 | 1 | 11 | Actual |
| 6771 | 435.00 | 2022-10-16 | 81 | 1 | 3 | Actual |
| 17034 | 709.00 | 2023-07-16 | 81 | 1 | 7 | Actual |
| 15912 | 160.00 | 2023-06-16 | 81 | 5 | 6 | Actual |
| 22758 | 354.00 | 2024-01-14 | 81 | 6 | 4 | Actual |
| 35974 | 653.00 | 2025-01-14 | 81 | 6 | 3 | Actual |
| 31424 | 635.00 | 2024-09-14 | 81 | 6 | 3 | Actual |
| 5238 | 280.00 | 2022-08-16 | 81 | 6 | 6 | Budget |
| 33943 | 375.00 | 2024-11-15 | 81 | 1 | 6 | Actual |
| 34494 | 461.41 | 2024-11-15 | 81 | 6 | 11 | Actual |
| 14051 | 643.00 | 2023-04-15 | 81 | 6 | 7 | Actual |
| 13924 | 152.00 | 2023-04-15 | 81 | 5 | 6 | Actual |
| 1546 | 480.00 | 2022-05-16 | 81 | 6 | 5 | Budget |
| 31695 | 351.00 | 2024-09-14 | 81 | 1 | 6 | Actual |
| 13173 | 499.00 | 2023-03-16 | 81 | 1 | 7 | Actual |
| 32213 | 105.02 | 2024-09-14 | 81 | 5 | 11 | Actual |
| 19900 | 260.00 | 2023-10-16 | 81 | 1 | 6 | Actual |
| 22695 | 252.00 | 2024-01-14 | 81 | 7 | 3 | Actual |
Generated 2025-05-15 18:51:02.067 UTC