[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 318 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23427 | 37.99 | 2024-01-14 | 81 | 5 | 11 | Actual |
| 6908 | 90.00 | 2022-10-16 | 81 | 7 | 3 | Budget |
| 10688 | 391.00 | 2023-01-14 | 81 | 3 | 6 | Actual |
| 32246 | 298.64 | 2024-09-14 | 81 | 6 | 11 | Actual |
| 7379 | 275.00 | 2022-10-16 | 81 | 4 | 6 | Actual |
| 2605 | 550.00 | 2022-06-16 | 81 | 1 | 5 | Budget |
| 33522 | 369.68 | 2024-10-15 | 81 | 1 | 13 | Actual |
| 38776 | 722.00 | 2025-03-16 | 81 | 6 | 7 | Actual |
| 37885 | 336.94 | 2025-02-13 | 81 | 4 | 11 | Actual |
| 5133 | 280.00 | 2022-08-16 | 81 | 4 | 6 | Budget |
| 16123 | 458.67 | 2023-06-16 | 81 | 2 | 8 | Actual |
| 10453 | 514.00 | 2023-01-14 | 81 | 1 | 5 | Actual |
| 13094 | 289.00 | 2023-03-16 | 81 | 6 | 6 | Actual |
| 10591 | 280.00 | 2023-01-14 | 81 | 1 | 6 | Budget |
| 14406 | 23.10 | 2023-04-15 | 81 | 1 | 12 | Actual |
| 29881 | 113.53 | 2024-07-15 | 81 | 2 | 11 | Actual |
| 1219 | 280.00 | 2022-05-16 | 81 | 6 | 3 | Budget |
| 22163 | 637.00 | 2023-12-14 | 81 | 6 | 7 | Actual |
| 9396 | 380.00 | 2022-12-14 | 81 | 6 | 5 | Budget |
| 25611 | 27.36 | 2024-03-15 | 81 | 6 | 12 | Actual |
| 31034 | 330.55 | 2024-08-15 | 81 | 3 | 11 | Actual |
| 6034 | 480.00 | 2022-09-15 | 81 | 6 | 5 | Budget |
| 24548 | 7.14 | 2024-02-13 | 81 | 2 | 12 | Actual |
| 2934 | 167.00 | 2022-06-16 | 81 | 5 | 6 | Actual |
| 21719 | 124.00 | 2023-12-14 | 81 | 7 | 3 | Actual |
| 19508 | 14.59 | 2023-09-15 | 81 | 2 | 12 | Actual |
| 35850 | 469.68 | 2024-12-14 | 81 | 2 | 13 | Actual |
| 359 | 550.00 | 2022-04-15 | 81 | 1 | 5 | Budget |
| 15591 | 177.00 | 2023-06-16 | 81 | 7 | 3 | Actual |
| 1020 | 280.00 | 2022-04-15 | 81 | 2 | 8 | Budget |
| 33793 | 717.00 | 2024-11-15 | 81 | 6 | 4 | Actual |
| 23607 | 967.00 | 2024-02-13 | 81 | 1 | 3 | Actual |
Generated 2025-05-15 20:35:35.732 UTC