[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 359 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24052 | 199.00 | 2024-02-18 | 81 | 6 | 6 | Actual |
| 35883 | 457.40 | 2024-12-19 | 81 | 6 | 13 | Actual |
| 32761 | 790.00 | 2024-10-20 | 81 | 6 | 5 | Actual |
| 37683 | 1310.20 | 2025-02-18 | 81 | 1 | 8 | Actual |
| 39097 | 403.96 | 2025-03-21 | 81 | 6 | 11 | Actual |
| 29137 | 1073.00 | 2024-07-20 | 81 | 1 | 3 | Actual |
| 32456 | 420.56 | 2024-09-19 | 81 | 6 | 13 | Actual |
| 19955 | 306.00 | 2023-10-21 | 81 | 3 | 6 | Actual |
| 30383 | 1148.00 | 2024-08-20 | 81 | 1 | 4 | Actual |
| 23015 | 180.00 | 2024-01-19 | 81 | 5 | 6 | Actual |
| 26777 | 457.40 | 2024-04-19 | 81 | 6 | 13 | Actual |
| 36709 | 260.34 | 2025-01-19 | 81 | 3 | 11 | Actual |
| 2468 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
| 32246 | 298.64 | 2024-09-19 | 81 | 6 | 11 | Actual |
| 4256 | 380.00 | 2022-07-21 | 81 | 6 | 7 | Budget |
| 9801 | 637.00 | 2022-12-19 | 81 | 1 | 7 | Actual |
| 18419 | 138.00 | 2023-08-21 | 81 | 6 | 11 | Actual |
| 5785 | 100.00 | 2022-09-20 | 81 | 7 | 3 | Budget |
| 21279 | 482.91 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 33793 | 717.00 | 2024-11-20 | 81 | 6 | 4 | Actual |
| 37858 | 330.55 | 2025-02-18 | 81 | 3 | 11 | Actual |
| 13817 | 295.00 | 2023-04-20 | 81 | 1 | 6 | Actual |
| 10980 | 480.00 | 2023-01-19 | 81 | 6 | 7 | Budget |
| 7235 | 380.00 | 2022-10-21 | 81 | 1 | 6 | Budget |
| 15057 | 643.00 | 2023-05-21 | 81 | 6 | 7 | Actual |
| 23913 | 312.00 | 2024-02-18 | 81 | 1 | 6 | Actual |
| 24463 | 227.36 | 2024-02-18 | 81 | 6 | 11 | Actual |
| 39335 | 594.25 | 2025-03-21 | 81 | 6 | 13 | Actual |
| 23400 | 146.51 | 2024-01-19 | 81 | 4 | 11 | Actual |
| 27369 | 785.00 | 2024-05-20 | 81 | 6 | 7 | Actual |
| 13095 | 280.00 | 2023-03-21 | 81 | 6 | 6 | Budget |
| 14315 | 101.82 | 2023-04-20 | 81 | 4 | 11 | Actual |
Generated 2025-05-20 20:59:42.285 UTC