[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 61 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30027 | 339.06 | 2024-07-20 | 81 | 1 | 12 | Actual |
| 5707 | 200.00 | 2022-09-20 | 81 | 6 | 3 | Budget |
| 28076 | 254.00 | 2024-06-20 | 81 | 7 | 3 | Actual |
| 38776 | 722.00 | 2025-03-21 | 81 | 6 | 7 | Actual |
| 4707 | 709.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
| 17247 | 191.19 | 2023-07-21 | 81 | 1 | 11 | Actual |
| 7426 | 200.00 | 2022-10-21 | 81 | 5 | 6 | Budget |
| 19508 | 14.59 | 2023-09-20 | 81 | 2 | 12 | Actual |
| 22695 | 252.00 | 2024-01-19 | 81 | 7 | 3 | Actual |
| 23518 | 27.36 | 2024-01-19 | 81 | 1 | 12 | Actual |
| 29675 | 772.00 | 2024-07-20 | 81 | 6 | 7 | Actual |
| 3727 | 480.00 | 2022-07-21 | 81 | 1 | 5 | Budget |
| 38003 | 257.15 | 2025-02-18 | 81 | 1 | 12 | Actual |
| 24320 | 169.91 | 2024-02-18 | 81 | 1 | 11 | Actual |
| 15317 | 140.12 | 2023-05-21 | 81 | 4 | 11 | Actual |
| 28396 | 198.00 | 2024-06-20 | 81 | 5 | 6 | Actual |
| 11714 | 280.00 | 2023-02-18 | 81 | 1 | 6 | Budget |
| 1955 | 550.00 | 2022-05-21 | 81 | 1 | 7 | Budget |
| 30089 | 489.07 | 2024-07-20 | 81 | 6 | 12 | Actual |
| 9722 | 266.00 | 2022-12-19 | 81 | 6 | 6 | Actual |
| 1218 | 281.00 | 2022-05-21 | 81 | 6 | 3 | Actual |
| 23607 | 967.00 | 2024-02-18 | 81 | 1 | 3 | Actual |
| 13924 | 152.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 21037 | 164.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 3912 | 200.00 | 2022-07-21 | 81 | 2 | 6 | Budget |
| 20537 | 13.53 | 2023-10-21 | 81 | 2 | 12 | Actual |
| 30887 | 592.00 | 2024-08-20 | 81 | 2 | 8 | Actual |
| 2664 | 480.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
| 19749 | 331.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 24201 | 878.37 | 2024-02-18 | 81 | 1 | 8 | Actual |
| 31389 | 1115.00 | 2024-09-19 | 81 | 1 | 3 | Actual |
| 17949 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
Generated 2025-05-20 20:49:20.426 UTC