[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 546 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38684 | 332.00 | 2025-03-20 | 81 | 6 | 6 | Actual |
| 31424 | 635.00 | 2024-09-18 | 81 | 6 | 3 | Actual |
| 19900 | 260.00 | 2023-10-20 | 81 | 1 | 6 | Actual |
| 23855 | 452.00 | 2024-02-17 | 81 | 6 | 5 | Actual |
| 23226 | 417.76 | 2024-01-18 | 81 | 2 | 8 | Actual |
| 10314 | 650.00 | 2023-01-18 | 81 | 1 | 4 | Budget |
| 10315 | 650.00 | 2023-01-18 | 81 | 1 | 4 | Actual |
| 8137 | 482.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
| 33885 | 768.00 | 2024-11-19 | 81 | 6 | 5 | Actual |
| 26302 | 1475.35 | 2024-04-18 | 81 | 1 | 8 | Actual |
| 19423 | 197.57 | 2023-09-19 | 81 | 6 | 11 | Actual |
| 1877 | 280.00 | 2022-05-20 | 81 | 6 | 6 | Budget |
| 28579 | 1537.47 | 2024-06-19 | 81 | 1 | 8 | Actual |
| 691 | 200.00 | 2022-04-19 | 81 | 5 | 6 | Budget |
| 30624 | 353.00 | 2024-08-19 | 81 | 3 | 6 | Actual |
| 31722 | 107.00 | 2024-09-18 | 81 | 2 | 6 | Actual |
| 22935 | 58.00 | 2024-01-18 | 81 | 2 | 6 | Actual |
| 28727 | 148.63 | 2024-06-19 | 81 | 2 | 11 | Actual |
| 24849 | 416.00 | 2024-03-19 | 81 | 1 | 5 | Actual |
| 35149 | 372.00 | 2024-12-18 | 81 | 3 | 6 | Actual |
| 2934 | 167.00 | 2022-06-20 | 81 | 5 | 6 | Actual |
| 4383 | 502.61 | 2022-07-20 | 81 | 2 | 8 | Actual |
| 29969 | 326.30 | 2024-07-19 | 81 | 6 | 11 | Actual |
| 22455 | 229.49 | 2023-12-18 | 81 | 6 | 11 | Actual |
| 4847 | 480.00 | 2022-08-20 | 81 | 1 | 5 | Budget |
| 10189 | 200.00 | 2023-01-18 | 81 | 6 | 3 | Budget |
| 20780 | 414.00 | 2023-11-20 | 81 | 6 | 4 | Actual |
| 34908 | 1240.00 | 2024-12-18 | 81 | 1 | 4 | Actual |
| 7750 | 316.24 | 2022-10-20 | 81 | 2 | 8 | Actual |
| 24143 | 549.00 | 2024-02-17 | 81 | 6 | 7 | Actual |
| 15263 | 35.87 | 2023-05-20 | 81 | 2 | 11 | Actual |
| 5456 | 948.07 | 2022-08-20 | 81 | 1 | 8 | Actual |
Generated 2025-05-19 08:42:07.419 UTC