[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 610 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6503 | 491.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 6210 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
| 20745 | 651.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
| 15534 | 585.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 2606 | 551.00 | 2022-06-23 | 81 | 1 | 5 | Actual |
| 12105 | 409.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 11247 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 13957 | 246.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 36596 | 642.00 | 2025-01-21 | 81 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 18779 | 395.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 20251 | 614.73 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 39217 | 581.62 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 39183 | 150.76 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 29172 | 635.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 21124 | 585.00 | 2023-11-23 | 81 | 1 | 7 | Actual |
| 23015 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 8404 | 161.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
| 7425 | 116.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 12513 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 24580 | 33.74 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 33016 | 1127.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 832 | 532.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
| 24672 | 637.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 15177 | 473.82 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 8136 | 480.00 | 2022-11-23 | 81 | 6 | 4 | Budget |
| 19103 | 708.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 38741 | 1102.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
Generated 2025-05-22 04:02:56.107 UTC