[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 77 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19309 | 37.99 | 2023-09-19 | 81 | 2 | 11 | Actual |
| 29908 | 317.79 | 2024-07-19 | 81 | 3 | 11 | Actual |
| 30476 | 770.00 | 2024-08-19 | 81 | 1 | 5 | Actual |
| 5377 | 380.00 | 2022-08-20 | 81 | 6 | 7 | Budget |
| 10734 | 280.00 | 2023-01-18 | 81 | 4 | 6 | Budget |
| 34880 | 275.00 | 2024-12-18 | 81 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2024-09-18 | 81 | 1 | 3 | Actual |
| 1877 | 280.00 | 2022-05-20 | 81 | 6 | 6 | Budget |
| 4706 | 650.00 | 2022-08-20 | 81 | 1 | 4 | Budget |
| 6033 | 459.00 | 2022-09-19 | 81 | 6 | 5 | Actual |
| 22758 | 354.00 | 2024-01-18 | 81 | 6 | 4 | Actual |
| 20660 | 614.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 11714 | 280.00 | 2023-02-17 | 81 | 1 | 6 | Budget |
| 30298 | 683.00 | 2024-08-19 | 81 | 6 | 3 | Actual |
| 39217 | 581.62 | 2025-03-20 | 81 | 6 | 12 | Actual |
| 13362 | 200.00 | 2023-03-20 | 81 | 2 | 8 | Budget |
| 16443 | 13.53 | 2023-06-20 | 81 | 2 | 12 | Actual |
| 22395 | 132.68 | 2023-12-18 | 81 | 3 | 11 | Actual |
| 9198 | 715.00 | 2022-12-18 | 81 | 1 | 4 | Actual |
| 37625 | 834.00 | 2025-02-17 | 81 | 6 | 7 | Actual |
| 22249 | 443.51 | 2023-12-18 | 81 | 2 | 8 | Actual |
| 14233 | 195.44 | 2023-04-19 | 81 | 1 | 11 | Actual |
| 17034 | 709.00 | 2023-07-20 | 81 | 1 | 7 | Actual |
| 33581 | 678.46 | 2024-10-19 | 81 | 6 | 13 | Actual |
| 23913 | 312.00 | 2024-02-17 | 81 | 1 | 6 | Actual |
| 36059 | 1321.00 | 2025-01-18 | 81 | 1 | 4 | Actual |
| 6692 | 280.00 | 2022-09-19 | 81 | 6 | 8 | Budget |
| 22071 | 251.00 | 2023-12-18 | 81 | 6 | 6 | Actual |
| 5832 | 650.00 | 2022-09-19 | 81 | 1 | 4 | Budget |
| 8748 | 468.00 | 2022-11-20 | 81 | 6 | 7 | Actual |
| 29761 | 628.37 | 2024-07-19 | 81 | 2 | 8 | Actual |
| 32959 | 351.00 | 2024-10-19 | 81 | 6 | 6 | Actual |
Generated 2025-05-19 08:42:02.131 UTC