[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 626 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19981 | 195.00 | 2023-10-21 | 81 | 4 | 6 | Actual |
| 30676 | 168.00 | 2024-08-20 | 81 | 5 | 6 | Actual |
| 31695 | 351.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 22989 | 167.00 | 2024-01-19 | 81 | 4 | 6 | Actual |
| 31892 | 1071.00 | 2024-09-19 | 81 | 1 | 7 | Actual |
| 38150 | 420.56 | 2025-02-18 | 81 | 2 | 13 | Actual |
| 2993 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
| 832 | 532.00 | 2022-04-20 | 81 | 1 | 7 | Actual |
| 7811 | 200.00 | 2022-10-21 | 81 | 6 | 8 | Budget |
| 23400 | 146.51 | 2024-01-19 | 81 | 4 | 11 | Actual |
| 7095 | 480.00 | 2022-10-21 | 81 | 1 | 5 | Budget |
| 16566 | 617.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 27656 | 119.91 | 2024-05-20 | 81 | 5 | 11 | Actual |
| 20625 | 1023.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
| 20418 | 77.36 | 2023-10-21 | 81 | 5 | 11 | Actual |
| 34943 | 828.00 | 2024-12-19 | 81 | 6 | 4 | Actual |
| 5707 | 200.00 | 2022-09-20 | 81 | 6 | 3 | Budget |
| 6583 | 798.07 | 2022-09-20 | 81 | 1 | 8 | Actual |
| 30650 | 209.00 | 2024-08-20 | 81 | 4 | 6 | Actual |
| 10979 | 509.00 | 2023-01-19 | 81 | 6 | 7 | Actual |
| 36736 | 229.49 | 2025-01-19 | 81 | 4 | 11 | Actual |
| 5180 | 200.00 | 2022-08-21 | 81 | 5 | 6 | Budget |
| 170 | 90.00 | 2022-04-20 | 81 | 7 | 3 | Budget |
| 1816 | 125.00 | 2022-05-21 | 81 | 5 | 6 | Actual |
| 21839 | 542.00 | 2023-12-19 | 81 | 1 | 5 | Actual |
| 14173 | 478.36 | 2023-04-20 | 81 | 6 | 8 | Actual |
| 5036 | 139.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 19715 | 570.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 4580 | 214.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
| 4382 | 280.00 | 2022-07-21 | 81 | 2 | 8 | Budget |
| 36999 | 497.75 | 2025-01-19 | 81 | 2 | 13 | Actual |
| 16623 | 275.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
Generated 2025-05-20 20:10:47.000 UTC