[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9723 | 280.00 | 2023-01-15 | 81 | 6 | 6 | Budget |
| 30383 | 1148.00 | 2024-09-16 | 81 | 1 | 4 | Actual |
| 9619 | 215.00 | 2023-01-15 | 81 | 4 | 6 | Actual |
| 10375 | 480.00 | 2023-02-15 | 81 | 6 | 4 | Budget |
| 11812 | 401.00 | 2023-03-17 | 81 | 3 | 6 | Actual |
| 15886 | 186.00 | 2023-07-18 | 81 | 4 | 6 | Actual |
| 21124 | 585.00 | 2023-12-18 | 81 | 1 | 7 | Actual |
| 279 | 380.00 | 2022-05-17 | 81 | 6 | 4 | Budget |
| 5132 | 192.00 | 2022-09-17 | 81 | 4 | 6 | Actual |
| 14612 | 127.00 | 2023-06-17 | 81 | 7 | 3 | Actual |
| 30596 | 162.00 | 2024-09-16 | 81 | 2 | 6 | Actual |
| 5832 | 650.00 | 2022-10-17 | 81 | 1 | 4 | Budget |
| 18567 | 1144.00 | 2023-10-17 | 81 | 1 | 3 | Actual |
| 11307 | 200.00 | 2023-03-17 | 81 | 6 | 3 | Budget |
| 4009 | 276.00 | 2022-08-17 | 81 | 4 | 6 | Actual |
| 25139 | 842.00 | 2024-04-16 | 81 | 1 | 7 | Actual |
| 23015 | 180.00 | 2024-02-15 | 81 | 5 | 6 | Actual |
| 32874 | 376.00 | 2024-11-16 | 81 | 3 | 6 | Actual |
| 17448 | 14.59 | 2023-08-17 | 81 | 1 | 12 | Actual |
| 14640 | 577.00 | 2023-06-17 | 81 | 1 | 4 | Actual |
| 34731 | 415.29 | 2024-12-17 | 81 | 6 | 13 | Actual |
| 17895 | 87.00 | 2023-09-17 | 81 | 2 | 6 | Actual |
| 4055 | 200.00 | 2022-08-17 | 81 | 5 | 6 | Budget |
| 7379 | 275.00 | 2022-11-17 | 81 | 4 | 6 | Actual |
| 14732 | 542.00 | 2023-06-17 | 81 | 1 | 5 | Actual |
| 22221 | 851.10 | 2024-01-15 | 81 | 1 | 8 | Actual |
| 32605 | 322.00 | 2024-11-16 | 81 | 7 | 3 | Actual |
| 1218 | 281.00 | 2022-06-17 | 81 | 6 | 3 | Actual |
| 15619 | 527.00 | 2023-07-18 | 81 | 1 | 4 | Actual |
| 10687 | 380.00 | 2023-02-15 | 81 | 3 | 6 | Budget |
| 35149 | 372.00 | 2025-01-15 | 81 | 3 | 6 | Actual |
| 17189 | 507.15 | 2023-08-17 | 81 | 6 | 8 | Actual |
Generated 2025-06-16 20:32:20.875 UTC