[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 409 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13506 | 965.00 | 2023-05-01 | 81 | 1 | 3 | Actual |
| 11905 | 127.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 5972 | 480.00 | 2022-10-01 | 81 | 1 | 5 | Budget |
| 19423 | 197.57 | 2023-10-01 | 81 | 6 | 11 | Actual |
| 549 | 129.00 | 2022-05-01 | 81 | 2 | 6 | Actual |
| 35412 | 642.00 | 2024-12-30 | 81 | 2 | 8 | Actual |
| 27809 | 581.62 | 2024-05-31 | 81 | 6 | 12 | Actual |
| 2016 | 380.00 | 2022-06-01 | 81 | 6 | 7 | Budget |
| 17329 | 149.70 | 2023-08-01 | 81 | 4 | 11 | Actual |
| 29137 | 1073.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 4989 | 316.00 | 2022-09-01 | 81 | 1 | 6 | Actual |
| 9259 | 480.00 | 2022-12-30 | 81 | 6 | 4 | Budget |
| 23140 | 702.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
| 16095 | 940.49 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 10782 | 186.00 | 2023-01-30 | 81 | 5 | 6 | Actual |
| 27334 | 994.00 | 2024-05-31 | 81 | 1 | 7 | Actual |
| 19630 | 650.00 | 2023-11-01 | 81 | 6 | 3 | Actual |
| 20337 | 68.85 | 2023-11-01 | 81 | 2 | 11 | Actual |
| 35201 | 147.00 | 2024-12-30 | 81 | 5 | 6 | Actual |
| 19481 | 13.53 | 2023-10-01 | 81 | 1 | 12 | Actual |
| 11495 | 480.00 | 2023-03-01 | 81 | 6 | 4 | Budget |
| 21365 | 99.70 | 2023-12-02 | 81 | 2 | 11 | Actual |
| 1625 | 321.00 | 2022-06-01 | 81 | 1 | 6 | Actual |
| 15499 | 1112.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 36093 | 811.00 | 2025-01-30 | 81 | 6 | 4 | Actual |
| 2143 | 417.76 | 2022-06-01 | 81 | 2 | 8 | Actual |
| 12939 | 384.00 | 2023-04-01 | 81 | 3 | 6 | Actual |
| 16918 | 200.00 | 2023-08-01 | 81 | 4 | 6 | Actual |
| 38031 | 65.65 | 2025-03-01 | 81 | 2 | 12 | Actual |
| 14016 | 585.00 | 2023-05-01 | 81 | 1 | 7 | Actual |
| 38544 | 319.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 19336 | 63.53 | 2023-10-01 | 81 | 3 | 11 | Actual |
Generated 2025-05-31 22:33:31.418 UTC