[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 586 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 548 | 100.00 | 2022-04-19 | 81 | 2 | 6 | Budget |
| 2887 | 276.00 | 2022-06-20 | 81 | 4 | 6 | Actual |
| 16358 | 128.42 | 2023-06-20 | 81 | 6 | 11 | Actual |
| 12233 | 200.00 | 2023-02-17 | 81 | 2 | 8 | Budget |
| 31722 | 107.00 | 2024-09-18 | 81 | 2 | 6 | Actual |
| 14640 | 577.00 | 2023-05-20 | 81 | 1 | 4 | Actual |
| 4382 | 280.00 | 2022-07-20 | 81 | 2 | 8 | Budget |
| 4255 | 468.00 | 2022-07-20 | 81 | 6 | 7 | Actual |
| 32761 | 790.00 | 2024-10-19 | 81 | 6 | 5 | Actual |
| 16037 | 650.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 13236 | 486.00 | 2023-03-20 | 81 | 6 | 7 | Actual |
| 9940 | 975.34 | 2022-12-18 | 81 | 1 | 8 | Actual |
| 34823 | 648.00 | 2024-12-18 | 81 | 6 | 3 | Actual |
| 972 | 480.00 | 2022-04-19 | 81 | 1 | 8 | Budget |
| 39335 | 594.25 | 2025-03-20 | 81 | 6 | 13 | Actual |
| 18953 | 159.00 | 2023-09-19 | 81 | 4 | 6 | Actual |
| 14261 | 36.93 | 2023-04-19 | 81 | 2 | 11 | Actual |
| 30676 | 168.00 | 2024-08-19 | 81 | 5 | 6 | Actual |
| 24849 | 416.00 | 2024-03-19 | 81 | 1 | 5 | Actual |
| 13235 | 480.00 | 2023-03-20 | 81 | 6 | 7 | Budget |
| 3912 | 200.00 | 2022-07-20 | 81 | 2 | 6 | Budget |
| 3260 | 280.00 | 2022-06-20 | 81 | 2 | 8 | Budget |
| 13094 | 289.00 | 2023-03-20 | 81 | 6 | 6 | Actual |
| 9802 | 650.00 | 2022-12-18 | 81 | 1 | 7 | Budget |
| 2605 | 550.00 | 2022-06-20 | 81 | 1 | 5 | Budget |
| 38741 | 1102.00 | 2025-03-20 | 81 | 1 | 7 | Actual |
| 31802 | 180.00 | 2024-09-18 | 81 | 5 | 6 | Actual |
| 11384 | 62.00 | 2023-02-17 | 81 | 7 | 3 | Actual |
| 38031 | 65.65 | 2025-02-17 | 81 | 2 | 12 | Actual |
| 31509 | 1210.00 | 2024-09-18 | 81 | 1 | 4 | Actual |
| 26115 | 130.00 | 2024-04-18 | 81 | 5 | 6 | Actual |
| 31750 | 405.00 | 2024-09-18 | 81 | 3 | 6 | Actual |
Generated 2025-05-19 22:43:32.776 UTC