[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 827 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7891 | 380.00 | 2022-12-02 | 81 | 1 | 3 | Budget |
| 15886 | 186.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 11964 | 280.00 | 2023-03-01 | 81 | 6 | 6 | Budget |
| 6304 | 200.00 | 2022-10-01 | 81 | 5 | 6 | Budget |
| 30709 | 259.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
| 23048 | 263.00 | 2024-01-30 | 81 | 6 | 6 | Actual |
| 7484 | 246.00 | 2022-11-01 | 81 | 6 | 6 | Actual |
| 24463 | 227.36 | 2024-02-29 | 81 | 6 | 11 | Actual |
| 9801 | 637.00 | 2022-12-30 | 81 | 1 | 7 | Actual |
| 13424 | 522.30 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 21571 | 37.99 | 2023-12-02 | 81 | 6 | 12 | Actual |
| 31389 | 1115.00 | 2024-09-30 | 81 | 1 | 3 | Actual |
| 10782 | 186.00 | 2023-01-30 | 81 | 5 | 6 | Actual |
| 35823 | 229.33 | 2024-12-30 | 81 | 1 | 13 | Actual |
| 36031 | 195.00 | 2025-01-30 | 81 | 7 | 3 | Actual |
| 19068 | 736.00 | 2023-10-01 | 81 | 1 | 7 | Actual |
| 38273 | 608.00 | 2025-04-01 | 81 | 6 | 3 | Actual |
| 18567 | 1144.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 16474 | 27.36 | 2023-07-02 | 81 | 6 | 12 | Actual |
| 21931 | 226.00 | 2023-12-30 | 81 | 1 | 6 | Actual |
| 4706 | 650.00 | 2022-09-01 | 81 | 1 | 4 | Budget |
| 14732 | 542.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
| 35765 | 609.28 | 2024-12-30 | 81 | 6 | 12 | Actual |
| 4848 | 572.00 | 2022-09-01 | 81 | 1 | 5 | Actual |
| 14111 | 931.40 | 2023-05-01 | 81 | 1 | 8 | Actual |
| 15945 | 221.00 | 2023-07-02 | 81 | 6 | 6 | Actual |
| 5971 | 561.00 | 2022-10-01 | 81 | 1 | 5 | Actual |
| 9988 | 537.45 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 5086 | 350.00 | 2022-09-01 | 81 | 3 | 6 | Actual |
| 25494 | 183.74 | 2024-03-31 | 81 | 6 | 11 | Actual |
| 419 | 414.00 | 2022-05-01 | 81 | 6 | 5 | Actual |
| 36654 | 561.41 | 2025-01-30 | 81 | 1 | 11 | Actual |
Generated 2025-06-01 00:18:43.412 UTC