[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 317 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18419 | 138.00 | 2023-09-04 | 81 | 6 | 11 | Actual |
| 32513 | 983.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 2790 | 100.00 | 2022-07-05 | 81 | 2 | 6 | Budget |
| 25294 | 513.21 | 2024-04-03 | 81 | 6 | 8 | Actual |
| 27984 | 1104.00 | 2024-07-04 | 81 | 1 | 3 | Actual |
| 7095 | 480.00 | 2022-11-04 | 81 | 1 | 5 | Budget |
| 19481 | 13.53 | 2023-10-04 | 81 | 1 | 12 | Actual |
| 16779 | 512.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 26659 | 42.25 | 2024-05-03 | 81 | 6 | 12 | Actual |
| 21392 | 149.70 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 37885 | 336.94 | 2025-03-04 | 81 | 4 | 11 | Actual |
| 21245 | 532.91 | 2023-12-05 | 81 | 2 | 8 | Actual |
| 28962 | 450.77 | 2024-07-04 | 81 | 6 | 12 | Actual |
| 692 | 162.00 | 2022-05-04 | 81 | 5 | 6 | Actual |
| 29583 | 299.00 | 2024-08-03 | 81 | 6 | 6 | Actual |
| 22395 | 132.68 | 2024-01-02 | 81 | 3 | 11 | Actual |
| 2282 | 380.00 | 2022-07-05 | 81 | 1 | 3 | Budget |
| 24320 | 169.91 | 2024-03-03 | 81 | 1 | 11 | Actual |
| 6631 | 280.00 | 2022-10-04 | 81 | 2 | 8 | Budget |
| 19596 | 955.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 17683 | 516.00 | 2023-09-04 | 81 | 1 | 4 | Actual |
| 14521 | 864.00 | 2023-06-04 | 81 | 1 | 3 | Actual |
| 37625 | 834.00 | 2025-03-04 | 81 | 6 | 7 | Actual |
| 8747 | 480.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 37180 | 251.00 | 2025-03-04 | 81 | 7 | 3 | Actual |
| 26988 | 686.00 | 2024-06-03 | 81 | 6 | 4 | Actual |
| 25139 | 842.00 | 2024-04-03 | 81 | 1 | 7 | Actual |
| 13362 | 200.00 | 2023-04-04 | 81 | 2 | 8 | Budget |
| 18567 | 1144.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 12891 | 122.00 | 2023-04-04 | 81 | 2 | 6 | Actual |
| 14173 | 478.36 | 2023-05-04 | 81 | 6 | 8 | Actual |
| 25913 | 644.00 | 2024-05-03 | 81 | 1 | 5 | Actual |
Generated 2025-06-04 02:54:59.377 UTC