[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 659 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38330 | 185.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 28962 | 450.77 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 10050 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 34788 | 1061.00 | 2024-12-31 | 81 | 1 | 3 | Actual |
| 19955 | 306.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 18567 | 1144.00 | 2023-10-02 | 81 | 1 | 3 | Actual |
| 34880 | 275.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 2791 | 83.00 | 2022-07-03 | 81 | 2 | 6 | Actual |
| 16095 | 940.49 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 18358 | 106.08 | 2023-09-02 | 81 | 4 | 11 | Actual |
| 18510 | 44.38 | 2023-09-02 | 81 | 6 | 12 | Actual |
| 23140 | 702.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 4989 | 316.00 | 2022-09-02 | 81 | 1 | 6 | Actual |
| 33136 | 620.79 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 21365 | 99.70 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 3912 | 200.00 | 2022-08-02 | 81 | 2 | 6 | Budget |
| 33170 | 749.58 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 9396 | 380.00 | 2022-12-31 | 81 | 6 | 5 | Budget |
| 17034 | 709.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 12106 | 480.00 | 2023-03-02 | 81 | 6 | 7 | Budget |
| 38238 | 1061.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 4196 | 468.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
| 17127 | 916.25 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 20251 | 614.73 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 9619 | 215.00 | 2022-12-31 | 81 | 4 | 6 | Actual |
| 34232 | 1305.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 2283 | 383.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 28344 | 440.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 27776 | 73.10 | 2024-06-01 | 81 | 2 | 12 | Actual |
| 6908 | 90.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 28900 | 377.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 35234 | 291.00 | 2024-12-31 | 81 | 6 | 6 | Actual |
Generated 2025-06-01 16:59:03.190 UTC