[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 59 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11168 | 280.00 | 2023-01-19 | 81 | 6 | 8 | Budget |
| 20218 | 532.91 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 14732 | 542.00 | 2023-05-21 | 81 | 1 | 5 | Actual |
| 35291 | 1019.00 | 2024-12-19 | 81 | 1 | 7 | Actual |
| 37745 | 819.28 | 2025-02-18 | 81 | 6 | 8 | Actual |
| 27369 | 785.00 | 2024-05-20 | 81 | 6 | 7 | Actual |
| 7485 | 280.00 | 2022-10-21 | 81 | 6 | 6 | Budget |
| 19309 | 37.99 | 2023-09-20 | 81 | 2 | 11 | Actual |
| 34731 | 415.29 | 2024-11-20 | 81 | 6 | 13 | Actual |
| 22603 | 984.00 | 2024-01-19 | 81 | 1 | 3 | Actual |
| 9150 | 90.00 | 2022-12-19 | 81 | 7 | 3 | Budget |
| 26625 | 40.12 | 2024-04-19 | 81 | 1 | 12 | Actual |
| 37475 | 275.00 | 2025-02-18 | 81 | 4 | 6 | Actual |
| 18331 | 106.08 | 2023-08-21 | 81 | 3 | 11 | Actual |
| 11763 | 186.00 | 2023-02-18 | 81 | 2 | 6 | Actual |
| 12891 | 122.00 | 2023-03-21 | 81 | 2 | 6 | Actual |
| 3962 | 372.00 | 2022-07-21 | 81 | 3 | 6 | Actual |
| 36186 | 605.00 | 2025-01-19 | 81 | 6 | 5 | Actual |
| 5785 | 100.00 | 2022-09-20 | 81 | 7 | 3 | Budget |
| 10049 | 473.82 | 2022-12-19 | 81 | 6 | 8 | Actual |
| 21571 | 37.99 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 1672 | 100.00 | 2022-05-21 | 81 | 2 | 6 | Budget |
| 19363 | 108.21 | 2023-09-20 | 81 | 4 | 11 | Actual |
| 10129 | 380.00 | 2023-01-19 | 81 | 1 | 3 | Budget |
| 28486 | 1215.00 | 2024-06-20 | 81 | 1 | 7 | Actual |
| 39335 | 594.25 | 2025-03-21 | 81 | 6 | 13 | Actual |
| 36031 | 195.00 | 2025-01-19 | 81 | 7 | 3 | Actual |
| 33638 | 983.00 | 2024-11-20 | 81 | 1 | 3 | Actual |
| 11636 | 530.00 | 2023-02-18 | 81 | 6 | 5 | Actual |
| 18099 | 468.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 11385 | 100.00 | 2023-02-18 | 81 | 7 | 3 | Budget |
| 21839 | 542.00 | 2023-12-19 | 81 | 1 | 5 | Actual |
Generated 2025-05-20 20:50:09.555 UTC