[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 469 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22695 | 252.00 | 2024-01-19 | 81 | 7 | 3 | Actual |
| 22395 | 132.68 | 2023-12-19 | 81 | 3 | 11 | Actual |
| 359 | 550.00 | 2022-04-20 | 81 | 1 | 5 | Budget |
| 12434 | 221.00 | 2023-03-21 | 81 | 6 | 3 | Actual |
| 30298 | 683.00 | 2024-08-20 | 81 | 6 | 3 | Actual |
| 29257 | 1111.00 | 2024-07-20 | 81 | 1 | 4 | Actual |
| 31835 | 284.00 | 2024-09-19 | 81 | 6 | 6 | Actual |
| 32761 | 790.00 | 2024-10-20 | 81 | 6 | 5 | Actual |
| 14674 | 342.00 | 2023-05-21 | 81 | 6 | 4 | Actual |
| 26363 | 648.06 | 2024-04-19 | 81 | 6 | 8 | Actual |
| 4768 | 509.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
| 20418 | 77.36 | 2023-10-21 | 81 | 5 | 11 | Actual |
| 33673 | 614.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 21662 | 656.00 | 2023-12-19 | 81 | 6 | 3 | Actual |
| 17356 | 37.99 | 2023-07-21 | 81 | 5 | 11 | Actual |
| 27489 | 592.00 | 2024-05-20 | 81 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-01-19 | 81 | 6 | 8 | Actual |
| 16002 | 741.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
| 3786 | 480.00 | 2022-07-21 | 81 | 6 | 5 | Budget |
| 20218 | 532.91 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 5036 | 139.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 9338 | 478.00 | 2022-12-19 | 81 | 1 | 5 | Actual |
| 2933 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
| 22368 | 101.82 | 2023-12-19 | 81 | 2 | 11 | Actual |
| 15057 | 643.00 | 2023-05-21 | 81 | 6 | 7 | Actual |
| 36031 | 195.00 | 2025-01-19 | 81 | 7 | 3 | Actual |
| 6583 | 798.07 | 2022-09-20 | 81 | 1 | 8 | Actual |
| 28808 | 59.27 | 2024-06-20 | 81 | 5 | 11 | Actual |
| 12372 | 350.00 | 2023-03-21 | 81 | 1 | 3 | Actual |
| 15235 | 230.55 | 2023-05-21 | 81 | 1 | 11 | Actual |
| 28579 | 1537.47 | 2024-06-20 | 81 | 1 | 8 | Actual |
| 32819 | 394.00 | 2024-10-20 | 81 | 1 | 6 | Actual |
Generated 2025-05-20 20:56:15.682 UTC