[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21958 | 85.00 | 2023-12-18 | 81 | 2 | 6 | Actual |
| 15317 | 140.12 | 2023-05-20 | 81 | 4 | 11 | Actual |
| 7485 | 280.00 | 2022-10-20 | 81 | 6 | 6 | Budget |
| 9150 | 90.00 | 2022-12-18 | 81 | 7 | 3 | Budget |
| 1079 | 370.79 | 2022-04-19 | 81 | 6 | 8 | Actual |
| 29550 | 165.00 | 2024-07-19 | 81 | 5 | 6 | Actual |
| 4848 | 572.00 | 2022-08-20 | 81 | 1 | 5 | Actual |
| 1297 | 61.00 | 2022-05-20 | 81 | 7 | 3 | Actual |
| 35883 | 457.40 | 2024-12-18 | 81 | 6 | 13 | Actual |
| 31034 | 330.55 | 2024-08-19 | 81 | 3 | 11 | Actual |
| 12986 | 307.00 | 2023-03-20 | 81 | 4 | 6 | Actual |
| 22163 | 637.00 | 2023-12-18 | 81 | 6 | 7 | Actual |
| 548 | 100.00 | 2022-04-19 | 81 | 2 | 6 | Budget |
| 36476 | 828.00 | 2025-01-18 | 81 | 6 | 7 | Actual |
| 37625 | 834.00 | 2025-02-17 | 81 | 6 | 7 | Actual |
| 21124 | 585.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 9338 | 478.00 | 2022-12-18 | 81 | 1 | 5 | Actual |
| 39063 | 49.70 | 2025-03-20 | 81 | 5 | 11 | Actual |
| 19715 | 570.00 | 2023-10-20 | 81 | 1 | 4 | Actual |
| 8548 | 207.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 31722 | 107.00 | 2024-09-18 | 81 | 2 | 6 | Actual |
| 11167 | 414.73 | 2023-01-18 | 81 | 6 | 8 | Actual |
| 33283 | 216.72 | 2024-10-19 | 81 | 3 | 11 | Actual |
| 7331 | 401.00 | 2022-10-20 | 81 | 3 | 6 | Actual |
| 31273 | 239.85 | 2024-08-19 | 81 | 1 | 13 | Actual |
| 11058 | 851.10 | 2023-01-18 | 81 | 1 | 8 | Actual |
| 7235 | 380.00 | 2022-10-20 | 81 | 1 | 6 | Budget |
| 35094 | 299.00 | 2024-12-18 | 81 | 1 | 6 | Actual |
| 32668 | 819.00 | 2024-10-19 | 81 | 6 | 4 | Actual |
| 31481 | 246.00 | 2024-09-18 | 81 | 7 | 3 | Actual |
| 29969 | 326.30 | 2024-07-19 | 81 | 6 | 11 | Actual |
| 22816 | 504.00 | 2024-01-18 | 81 | 1 | 5 | Actual |
Generated 2025-05-19 21:29:50.312 UTC