[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 327 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17127 | 916.25 | 2023-07-20 | 81 | 1 | 8 | Actual |
| 26423 | 281.62 | 2024-04-18 | 81 | 1 | 11 | Actual |
| 28138 | 717.00 | 2024-06-19 | 81 | 6 | 4 | Actual |
| 4442 | 280.00 | 2022-07-20 | 81 | 6 | 8 | Budget |
| 1816 | 125.00 | 2022-05-20 | 81 | 5 | 6 | Actual |
| 17034 | 709.00 | 2023-07-20 | 81 | 1 | 7 | Actual |
| 9571 | 380.00 | 2022-12-18 | 81 | 3 | 6 | Budget |
| 20568 | 42.25 | 2023-10-20 | 81 | 6 | 12 | Actual |
| 832 | 532.00 | 2022-04-19 | 81 | 1 | 7 | Actual |
| 23994 | 218.00 | 2024-02-17 | 81 | 4 | 6 | Actual |
| 33581 | 678.46 | 2024-10-19 | 81 | 6 | 13 | Actual |
| 27690 | 343.32 | 2024-05-19 | 81 | 6 | 11 | Actual |
| 25352 | 245.44 | 2024-03-19 | 81 | 1 | 11 | Actual |
| 13235 | 480.00 | 2023-03-20 | 81 | 6 | 7 | Budget |
| 7751 | 280.00 | 2022-10-20 | 81 | 2 | 8 | Budget |
| 15317 | 140.12 | 2023-05-20 | 81 | 4 | 11 | Actual |
| 10590 | 338.00 | 2023-01-18 | 81 | 1 | 6 | Actual |
| 15115 | 1084.43 | 2023-05-20 | 81 | 1 | 8 | Actual |
| 20391 | 140.12 | 2023-10-20 | 81 | 4 | 11 | Actual |
| 35765 | 609.28 | 2024-12-18 | 81 | 6 | 12 | Actual |
| 17448 | 14.59 | 2023-07-20 | 81 | 1 | 12 | Actual |
| 9150 | 90.00 | 2022-12-18 | 81 | 7 | 3 | Budget |
| 32668 | 819.00 | 2024-10-19 | 81 | 6 | 4 | Actual |
| 22935 | 58.00 | 2024-01-18 | 81 | 2 | 6 | Actual |
| 24229 | 482.91 | 2024-02-17 | 81 | 2 | 8 | Actual |
| 10591 | 280.00 | 2023-01-18 | 81 | 1 | 6 | Budget |
| 25232 | 1051.10 | 2024-03-19 | 81 | 1 | 8 | Actual |
| 17506 | 44.38 | 2023-07-20 | 81 | 6 | 12 | Actual |
| 7484 | 246.00 | 2022-10-20 | 81 | 6 | 6 | Actual |
| 34908 | 1240.00 | 2024-12-18 | 81 | 1 | 4 | Actual |
| 17923 | 347.00 | 2023-08-20 | 81 | 3 | 6 | Actual |
| 14825 | 256.00 | 2023-05-20 | 81 | 1 | 6 | Actual |
Generated 2025-05-19 22:38:41.261 UTC