[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 554 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20218 | 532.91 | 2023-10-20 | 81 | 2 | 8 | Actual |
| 8933 | 296.54 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 19842 | 386.00 | 2023-10-20 | 81 | 6 | 5 | Actual |
| 14111 | 931.40 | 2023-04-19 | 81 | 1 | 8 | Actual |
| 6304 | 200.00 | 2022-09-19 | 81 | 5 | 6 | Budget |
| 6770 | 380.00 | 2022-10-20 | 81 | 1 | 3 | Budget |
| 3260 | 280.00 | 2022-06-20 | 81 | 2 | 8 | Budget |
| 11964 | 280.00 | 2023-02-17 | 81 | 6 | 6 | Budget |
| 37625 | 834.00 | 2025-02-17 | 81 | 6 | 7 | Actual |
| 11812 | 401.00 | 2023-02-17 | 81 | 3 | 6 | Actual |
| 6583 | 798.07 | 2022-09-19 | 81 | 1 | 8 | Actual |
| 6112 | 302.00 | 2022-09-19 | 81 | 1 | 6 | Actual |
| 39036 | 350.77 | 2025-03-20 | 81 | 4 | 11 | Actual |
| 5644 | 380.00 | 2022-09-19 | 81 | 1 | 3 | Budget |
| 7282 | 200.00 | 2022-10-20 | 81 | 2 | 6 | Budget |
| 17506 | 44.38 | 2023-07-20 | 81 | 6 | 12 | Actual |
| 28962 | 450.77 | 2024-06-19 | 81 | 6 | 12 | Actual |
| 6582 | 480.00 | 2022-09-19 | 81 | 1 | 8 | Budget |
| 39275 | 345.12 | 2025-03-20 | 81 | 1 | 13 | Actual |
| 8137 | 482.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
| 16892 | 308.00 | 2023-07-20 | 81 | 3 | 6 | Actual |
| 34260 | 796.55 | 2024-11-19 | 81 | 2 | 8 | Actual |
| 11635 | 380.00 | 2023-02-17 | 81 | 6 | 5 | Budget |
| 25434 | 99.70 | 2024-03-19 | 81 | 4 | 11 | Actual |
| 26035 | 60.00 | 2024-04-18 | 81 | 2 | 6 | Actual |
| 35001 | 921.00 | 2024-12-18 | 81 | 1 | 5 | Actual |
| 13872 | 251.00 | 2023-04-19 | 81 | 3 | 6 | Actual |
| 34823 | 648.00 | 2024-12-18 | 81 | 6 | 3 | Actual |
| 360 | 499.00 | 2022-04-19 | 81 | 1 | 5 | Actual |
| 8685 | 514.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 16744 | 525.00 | 2023-07-20 | 81 | 1 | 5 | Actual |
| 15317 | 140.12 | 2023-05-20 | 81 | 4 | 11 | Actual |
Generated 2025-05-19 15:56:17.254 UTC