[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 339 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1956 | 549.00 | 2022-05-21 | 81 | 1 | 7 | Actual |
| 27809 | 581.62 | 2024-05-20 | 81 | 6 | 12 | Actual |
| 501 | 361.00 | 2022-04-20 | 81 | 1 | 6 | Actual |
| 7624 | 480.00 | 2022-10-21 | 81 | 6 | 7 | Budget |
| 4989 | 316.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
| 14555 | 686.00 | 2023-05-21 | 81 | 6 | 3 | Actual |
| 17155 | 370.79 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 9572 | 401.00 | 2022-12-19 | 81 | 3 | 6 | Actual |
| 548 | 100.00 | 2022-04-20 | 81 | 2 | 6 | Budget |
| 34379 | 113.53 | 2024-11-20 | 81 | 2 | 11 | Actual |
| 7563 | 715.00 | 2022-10-21 | 81 | 1 | 7 | Actual |
| 28486 | 1215.00 | 2024-06-20 | 81 | 1 | 7 | Actual |
| 13844 | 81.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 22455 | 229.49 | 2023-12-19 | 81 | 6 | 11 | Actual |
| 5180 | 200.00 | 2022-08-21 | 81 | 5 | 6 | Budget |
| 13628 | 494.00 | 2023-04-20 | 81 | 1 | 4 | Actual |
| 7750 | 316.24 | 2022-10-21 | 81 | 2 | 8 | Actual |
| 35001 | 921.00 | 2024-12-19 | 81 | 1 | 5 | Actual |
| 34351 | 588.00 | 2024-11-20 | 81 | 1 | 11 | Actual |
| 21480 | 143.31 | 2023-11-21 | 81 | 6 | 11 | Actual |
| 891 | 418.00 | 2022-04-20 | 81 | 6 | 7 | Actual |
| 35732 | 150.76 | 2024-12-19 | 81 | 2 | 12 | Actual |
| 972 | 480.00 | 2022-04-20 | 81 | 1 | 8 | Budget |
| 24020 | 175.00 | 2024-02-18 | 81 | 5 | 6 | Actual |
| 35646 | 344.38 | 2024-12-19 | 81 | 6 | 11 | Actual |
| 6210 | 380.00 | 2022-09-20 | 81 | 3 | 6 | Budget |
| 23518 | 27.36 | 2024-01-19 | 81 | 1 | 12 | Actual |
| 11385 | 100.00 | 2023-02-18 | 81 | 7 | 3 | Budget |
| 11636 | 530.00 | 2023-02-18 | 81 | 6 | 5 | Actual |
| 26207 | 926.00 | 2024-04-19 | 81 | 1 | 7 | Actual |
| 18510 | 44.38 | 2023-08-21 | 81 | 6 | 12 | Actual |
| 20660 | 614.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
Generated 2025-05-20 20:55:12.388 UTC