[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 457 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27776 | 73.10 | 2024-05-20 | 81 | 2 | 12 | Actual |
| 8278 | 414.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
| 1956 | 549.00 | 2022-05-21 | 81 | 1 | 7 | Actual |
| 11905 | 127.00 | 2023-02-18 | 81 | 5 | 6 | Actual |
| 1296 | 90.00 | 2022-05-21 | 81 | 7 | 3 | Budget |
| 33464 | 503.96 | 2024-10-20 | 81 | 6 | 12 | Actual |
| 39275 | 345.12 | 2025-03-21 | 81 | 1 | 13 | Actual |
| 27894 | 671.44 | 2024-05-20 | 81 | 2 | 13 | Actual |
| 25818 | 778.00 | 2024-04-19 | 81 | 1 | 4 | Actual |
| 37591 | 1019.00 | 2025-02-18 | 81 | 1 | 7 | Actual |
| 14555 | 686.00 | 2023-05-21 | 81 | 6 | 3 | Actual |
| 16892 | 308.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 28962 | 450.77 | 2024-06-20 | 81 | 6 | 12 | Actual |
| 22012 | 214.00 | 2023-12-19 | 81 | 4 | 6 | Actual |
| 34672 | 446.87 | 2024-11-20 | 81 | 1 | 13 | Actual |
| 13722 | 563.00 | 2023-04-20 | 81 | 1 | 5 | Actual |
| 39155 | 356.08 | 2025-03-21 | 81 | 1 | 12 | Actual |
| 35704 | 369.91 | 2024-12-19 | 81 | 1 | 12 | Actual |
| 9723 | 280.00 | 2022-12-19 | 81 | 6 | 6 | Budget |
| 11635 | 380.00 | 2023-02-18 | 81 | 6 | 5 | Budget |
| 7379 | 275.00 | 2022-10-21 | 81 | 4 | 6 | Actual |
| 16157 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
| 39009 | 210.34 | 2025-03-21 | 81 | 3 | 11 | Actual |
| 10315 | 650.00 | 2023-01-19 | 81 | 1 | 4 | Actual |
| 4442 | 280.00 | 2022-07-21 | 81 | 6 | 8 | Budget |
| 19687 | 265.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
| 9150 | 90.00 | 2022-12-19 | 81 | 7 | 3 | Budget |
| 37858 | 330.55 | 2025-02-18 | 81 | 3 | 11 | Actual |
| 5785 | 100.00 | 2022-09-20 | 81 | 7 | 3 | Budget |
| 24580 | 33.74 | 2024-02-18 | 81 | 6 | 12 | Actual |
| 30859 | 1625.35 | 2024-08-20 | 81 | 1 | 8 | Actual |
| 10375 | 480.00 | 2023-01-19 | 81 | 6 | 4 | Budget |
Generated 2025-05-21 00:50:08.900 UTC