[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 336 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23427 | 37.99 | 2024-01-31 | 81 | 5 | 11 | Actual |
| 19103 | 708.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 12939 | 384.00 | 2023-04-02 | 81 | 3 | 6 | Actual |
| 18687 | 609.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 831 | 550.00 | 2022-05-02 | 81 | 1 | 7 | Budget |
| 25434 | 99.70 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 14880 | 306.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 25260 | 502.61 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 24637 | 1023.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 5085 | 380.00 | 2022-09-02 | 81 | 3 | 6 | Budget |
| 5504 | 280.00 | 2022-09-02 | 81 | 2 | 8 | Budget |
| 34614 | 559.28 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 13844 | 81.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 26988 | 686.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 21337 | 174.17 | 2023-12-03 | 81 | 1 | 11 | Actual |
| 12701 | 596.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 16215 | 232.68 | 2023-07-03 | 81 | 1 | 11 | Actual |
| 13362 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
| 34880 | 275.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 1722 | 410.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 14315 | 101.82 | 2023-05-02 | 81 | 4 | 11 | Actual |
| 2204 | 280.00 | 2022-06-02 | 81 | 6 | 8 | Budget |
| 11636 | 530.00 | 2023-03-02 | 81 | 6 | 5 | Actual |
| 22455 | 229.49 | 2023-12-31 | 81 | 6 | 11 | Actual |
| 10314 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
| 3865 | 369.00 | 2022-08-02 | 81 | 1 | 6 | Actual |
| 31750 | 405.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 37591 | 1019.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 15442 | 44.38 | 2023-06-02 | 81 | 6 | 12 | Actual |
| 20745 | 651.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
| 30418 | 870.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 5318 | 488.00 | 2022-09-02 | 81 | 1 | 7 | Actual |
Generated 2025-06-01 12:21:32.948 UTC