[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 42 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4909 | 464.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
| 28928 | 69.91 | 2024-06-20 | 81 | 2 | 12 | Actual |
| 9012 | 380.00 | 2022-12-19 | 81 | 1 | 3 | Budget |
| 4989 | 316.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
| 18687 | 609.00 | 2023-09-20 | 81 | 1 | 4 | Actual |
| 11432 | 650.00 | 2023-02-18 | 81 | 1 | 4 | Budget |
| 36271 | 103.00 | 2025-01-19 | 81 | 2 | 6 | Actual |
| 4334 | 480.00 | 2022-07-21 | 81 | 1 | 8 | Budget |
| 20745 | 651.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 22249 | 443.51 | 2023-12-19 | 81 | 2 | 8 | Actual |
| 9572 | 401.00 | 2022-12-19 | 81 | 3 | 6 | Actual |
| 6112 | 302.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 20872 | 502.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
| 7425 | 116.00 | 2022-10-21 | 81 | 5 | 6 | Actual |
| 3912 | 200.00 | 2022-07-21 | 81 | 2 | 6 | Budget |
| 37885 | 336.94 | 2025-02-18 | 81 | 4 | 11 | Actual |
| 14139 | 385.94 | 2023-04-20 | 81 | 2 | 8 | Actual |
| 11573 | 480.00 | 2023-02-18 | 81 | 1 | 5 | Budget |
| 26207 | 926.00 | 2024-04-19 | 81 | 1 | 7 | Actual |
| 2469 | 779.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
| 17390 | 218.85 | 2023-07-21 | 81 | 6 | 11 | Actual |
| 17563 | 1102.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 15235 | 230.55 | 2023-05-21 | 81 | 1 | 11 | Actual |
| 3538 | 100.00 | 2022-07-21 | 81 | 7 | 3 | Budget |
| 33581 | 678.46 | 2024-10-20 | 81 | 6 | 13 | Actual |
| 5180 | 200.00 | 2022-08-21 | 81 | 5 | 6 | Budget |
| 3913 | 177.00 | 2022-07-21 | 81 | 2 | 6 | Actual |
| 6909 | 96.00 | 2022-10-21 | 81 | 7 | 3 | Actual |
| 33228 | 529.49 | 2024-10-20 | 81 | 1 | 11 | Actual |
| 14315 | 101.82 | 2023-04-20 | 81 | 4 | 11 | Actual |
| 17810 | 478.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 29908 | 317.79 | 2024-07-20 | 81 | 3 | 11 | Actual |
Generated 2025-05-20 20:51:26.948 UTC