[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 501 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21419 | 146.51 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 360 | 499.00 | 2022-04-20 | 81 | 1 | 5 | Actual |
| 35149 | 372.00 | 2024-12-19 | 81 | 3 | 6 | Actual |
| 6160 | 200.00 | 2022-09-20 | 81 | 2 | 6 | Budget |
| 29385 | 691.00 | 2024-07-20 | 81 | 6 | 5 | Actual |
| 9395 | 500.00 | 2022-12-19 | 81 | 6 | 5 | Actual |
| 9474 | 391.00 | 2022-12-19 | 81 | 1 | 6 | Actual |
| 33283 | 216.72 | 2024-10-20 | 81 | 3 | 11 | Actual |
| 35094 | 299.00 | 2024-12-19 | 81 | 1 | 6 | Actual |
| 34460 | 101.82 | 2024-11-20 | 81 | 5 | 11 | Actual |
| 34788 | 1061.00 | 2024-12-19 | 81 | 1 | 3 | Actual |
| 10688 | 391.00 | 2023-01-19 | 81 | 3 | 6 | Actual |
| 14464 | 39.06 | 2023-04-20 | 81 | 6 | 12 | Actual |
| 22038 | 117.00 | 2023-12-19 | 81 | 5 | 6 | Actual |
| 12233 | 200.00 | 2023-02-18 | 81 | 2 | 8 | Budget |
| 23346 | 110.34 | 2024-01-19 | 81 | 2 | 11 | Actual |
| 7332 | 380.00 | 2022-10-21 | 81 | 3 | 6 | Budget |
| 24791 | 307.00 | 2024-03-20 | 81 | 6 | 4 | Actual |
| 4056 | 164.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
| 31509 | 1210.00 | 2024-09-19 | 81 | 1 | 4 | Actual |
| 35175 | 225.00 | 2024-12-19 | 81 | 4 | 6 | Actual |
| 38358 | 1259.00 | 2025-03-21 | 81 | 1 | 4 | Actual |
| 16623 | 275.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 27334 | 994.00 | 2024-05-20 | 81 | 1 | 7 | Actual |
| 279 | 380.00 | 2022-04-20 | 81 | 6 | 4 | Budget |
| 14965 | 223.00 | 2023-05-21 | 81 | 6 | 6 | Actual |
| 5832 | 650.00 | 2022-09-20 | 81 | 1 | 4 | Budget |
| 34379 | 113.53 | 2024-11-20 | 81 | 2 | 11 | Actual |
| 27809 | 581.62 | 2024-05-20 | 81 | 6 | 12 | Actual |
| 4008 | 280.00 | 2022-07-21 | 81 | 4 | 6 | Budget |
| 26777 | 457.40 | 2024-04-19 | 81 | 6 | 13 | Actual |
| 16566 | 617.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
Generated 2025-05-20 13:17:06.998 UTC