[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 540 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1672 | 100.00 | 2022-05-21 | 81 | 2 | 6 | Budget |
| 20309 | 243.32 | 2023-10-21 | 81 | 1 | 11 | Actual |
| 5971 | 561.00 | 2022-09-20 | 81 | 1 | 5 | Actual |
| 18477 | 30.55 | 2023-08-21 | 81 | 1 | 12 | Actual |
| 39183 | 150.76 | 2025-03-21 | 81 | 2 | 12 | Actual |
| 15619 | 527.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
| 9862 | 480.00 | 2022-12-19 | 81 | 6 | 7 | Budget |
| 17448 | 14.59 | 2023-07-21 | 81 | 1 | 12 | Actual |
| 5133 | 280.00 | 2022-08-21 | 81 | 4 | 6 | Budget |
| 14674 | 342.00 | 2023-05-21 | 81 | 6 | 4 | Actual |
| 38625 | 221.00 | 2025-03-21 | 81 | 4 | 6 | Actual |
| 6831 | 281.00 | 2022-10-21 | 81 | 6 | 3 | Actual |
| 6442 | 550.00 | 2022-09-20 | 81 | 1 | 7 | Budget |
| 35613 | 52.89 | 2024-12-19 | 81 | 5 | 11 | Actual |
| 19630 | 650.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 21365 | 99.70 | 2023-11-21 | 81 | 2 | 11 | Actual |
| 25579 | 15.65 | 2024-03-20 | 81 | 2 | 12 | Actual |
| 6363 | 280.00 | 2022-09-20 | 81 | 6 | 6 | Budget |
| 22989 | 167.00 | 2024-01-19 | 81 | 4 | 6 | Actual |
| 33581 | 678.46 | 2024-10-20 | 81 | 6 | 13 | Actual |
| 26008 | 181.00 | 2024-04-19 | 81 | 1 | 6 | Actual |
| 31424 | 635.00 | 2024-09-19 | 81 | 6 | 3 | Actual |
| 28579 | 1537.47 | 2024-06-20 | 81 | 1 | 8 | Actual |
| 32605 | 322.00 | 2024-10-20 | 81 | 7 | 3 | Actual |
| 36384 | 286.00 | 2025-01-19 | 81 | 6 | 6 | Actual |
| 6583 | 798.07 | 2022-09-20 | 81 | 1 | 8 | Actual |
| 33998 | 412.00 | 2024-11-20 | 81 | 3 | 6 | Actual |
| 32104 | 461.41 | 2024-09-19 | 81 | 1 | 11 | Actual |
| 8029 | 93.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 7624 | 480.00 | 2022-10-21 | 81 | 6 | 7 | Budget |
| 2468 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
| 9474 | 391.00 | 2022-12-19 | 81 | 1 | 6 | Actual |
Generated 2025-05-21 01:09:00.653 UTC