[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 574 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37180 | 251.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 6363 | 280.00 | 2022-10-06 | 81 | 6 | 6 | Budget |
| 26744 | 622.32 | 2024-05-05 | 81 | 2 | 13 | Actual |
| 13424 | 522.30 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 20418 | 77.36 | 2023-11-06 | 81 | 5 | 11 | Actual |
| 35883 | 457.40 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 5180 | 200.00 | 2022-09-06 | 81 | 5 | 6 | Budget |
| 2993 | 280.00 | 2022-07-07 | 81 | 6 | 6 | Budget |
| 31389 | 1115.00 | 2024-10-05 | 81 | 1 | 3 | Actual |
| 8453 | 406.00 | 2022-12-07 | 81 | 3 | 6 | Actual |
| 35201 | 147.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 21480 | 143.31 | 2023-12-07 | 81 | 6 | 11 | Actual |
| 1297 | 61.00 | 2022-06-06 | 81 | 7 | 3 | Actual |
| 6256 | 313.00 | 2022-10-06 | 81 | 4 | 6 | Actual |
| 24884 | 425.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 19336 | 63.53 | 2023-10-06 | 81 | 3 | 11 | Actual |
| 14825 | 256.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 34672 | 446.87 | 2024-12-06 | 81 | 1 | 13 | Actual |
| 10050 | 200.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
| 14348 | 143.31 | 2023-05-06 | 81 | 6 | 11 | Actual |
| 19715 | 570.00 | 2023-11-06 | 81 | 1 | 4 | Actual |
| 6908 | 90.00 | 2022-11-06 | 81 | 7 | 3 | Budget |
| 33885 | 768.00 | 2024-12-06 | 81 | 6 | 5 | Actual |
| 3586 | 650.00 | 2022-08-06 | 81 | 1 | 4 | Budget |
| 31273 | 239.85 | 2024-09-05 | 81 | 1 | 13 | Actual |
| 3728 | 468.00 | 2022-08-06 | 81 | 1 | 5 | Actual |
| 25232 | 1051.10 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 18007 | 249.00 | 2023-09-06 | 81 | 6 | 6 | Actual |
| 16002 | 741.00 | 2023-07-07 | 81 | 1 | 7 | Actual |
| 39063 | 49.70 | 2025-04-06 | 81 | 5 | 11 | Actual |
| 29795 | 723.82 | 2024-08-05 | 81 | 6 | 8 | Actual |
| 25696 | 878.00 | 2024-05-05 | 81 | 1 | 3 | Actual |
Generated 2025-06-05 22:03:01.440 UTC