[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 522 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19715 | 570.00 | 2023-11-12 | 81 | 1 | 4 | Actual |
| 33283 | 216.72 | 2024-11-11 | 81 | 3 | 11 | Actual |
| 4442 | 280.00 | 2022-08-12 | 81 | 6 | 8 | Budget |
| 16837 | 309.00 | 2023-08-12 | 81 | 1 | 6 | Actual |
| 13033 | 200.00 | 2023-04-12 | 81 | 5 | 6 | Budget |
| 549 | 129.00 | 2022-05-12 | 81 | 2 | 6 | Actual |
| 9941 | 480.00 | 2023-01-10 | 81 | 1 | 8 | Budget |
| 9666 | 123.00 | 2023-01-10 | 81 | 5 | 6 | Actual |
| 36881 | 67.78 | 2025-02-10 | 81 | 2 | 12 | Actual |
| 20391 | 140.12 | 2023-11-12 | 81 | 4 | 11 | Actual |
| 5377 | 380.00 | 2022-09-12 | 81 | 6 | 7 | Budget |
| 23400 | 146.51 | 2024-02-10 | 81 | 4 | 11 | Actual |
| 11495 | 480.00 | 2023-03-12 | 81 | 6 | 4 | Budget |
| 19630 | 650.00 | 2023-11-12 | 81 | 6 | 3 | Actual |
| 9012 | 380.00 | 2023-01-10 | 81 | 1 | 3 | Budget |
| 17390 | 218.85 | 2023-08-12 | 81 | 6 | 11 | Actual |
| 15115 | 1084.43 | 2023-06-12 | 81 | 1 | 8 | Actual |
| 23699 | 124.00 | 2024-03-11 | 81 | 7 | 3 | Actual |
| 33016 | 1127.00 | 2024-11-11 | 81 | 1 | 7 | Actual |
| 28607 | 655.64 | 2024-07-12 | 81 | 2 | 8 | Actual |
| 17275 | 72.04 | 2023-08-12 | 81 | 2 | 11 | Actual |
| 218 | 650.00 | 2022-05-12 | 81 | 1 | 4 | Budget |
| 30921 | 851.10 | 2024-09-11 | 81 | 6 | 8 | Actual |
| 19363 | 108.21 | 2023-10-12 | 81 | 4 | 11 | Actual |
| 13757 | 351.00 | 2023-05-12 | 81 | 6 | 5 | Actual |
| 11168 | 280.00 | 2023-02-10 | 81 | 6 | 8 | Budget |
| 25461 | 70.97 | 2024-04-11 | 81 | 5 | 11 | Actual |
| 11635 | 380.00 | 2023-03-12 | 81 | 6 | 5 | Budget |
| 33673 | 614.00 | 2024-12-12 | 81 | 6 | 3 | Actual |
| 3260 | 280.00 | 2022-07-13 | 81 | 2 | 8 | Budget |
| 18927 | 289.00 | 2023-10-12 | 81 | 3 | 6 | Actual |
| 12763 | 370.00 | 2023-04-12 | 81 | 6 | 5 | Actual |
Generated 2025-06-12 01:16:44.313 UTC