[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 90 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32304 | 349.70 | 2024-10-05 | 81 | 1 | 12 | Actual |
| 7812 | 301.09 | 2022-11-06 | 81 | 6 | 8 | Actual |
| 33943 | 375.00 | 2024-12-06 | 81 | 1 | 6 | Actual |
| 33851 | 753.00 | 2024-12-06 | 81 | 1 | 5 | Actual |
| 35121 | 126.00 | 2025-01-04 | 81 | 2 | 6 | Actual |
| 25407 | 96.51 | 2024-04-05 | 81 | 3 | 11 | Actual |
| 12764 | 380.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 12185 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 32423 | 610.04 | 2024-10-05 | 81 | 2 | 13 | Actual |
| 29640 | 1093.00 | 2024-08-05 | 81 | 1 | 7 | Actual |
| 11495 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 8934 | 200.00 | 2022-12-07 | 81 | 6 | 8 | Budget |
| 14406 | 23.10 | 2023-05-06 | 81 | 1 | 12 | Actual |
| 12986 | 307.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
| 1484 | 643.00 | 2022-06-06 | 81 | 1 | 5 | Actual |
| 19687 | 265.00 | 2023-11-06 | 81 | 7 | 3 | Actual |
| 32819 | 394.00 | 2024-11-05 | 81 | 1 | 6 | Actual |
| 19927 | 104.00 | 2023-11-06 | 81 | 2 | 6 | Actual |
| 7891 | 380.00 | 2022-12-07 | 81 | 1 | 3 | Budget |
| 8827 | 480.00 | 2022-12-07 | 81 | 1 | 8 | Budget |
| 10591 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 5238 | 280.00 | 2022-09-06 | 81 | 6 | 6 | Budget |
| 23198 | 832.91 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 36325 | 261.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 4706 | 650.00 | 2022-09-06 | 81 | 1 | 4 | Budget |
| 832 | 532.00 | 2022-05-06 | 81 | 1 | 7 | Actual |
| 27277 | 282.00 | 2024-06-05 | 81 | 6 | 6 | Actual |
| 35201 | 147.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 36093 | 811.00 | 2025-02-04 | 81 | 6 | 4 | Actual |
| 14233 | 195.44 | 2023-05-06 | 81 | 1 | 11 | Actual |
| 32456 | 420.56 | 2024-10-05 | 81 | 6 | 13 | Actual |
| 170 | 90.00 | 2022-05-06 | 81 | 7 | 3 | Budget |
Generated 2025-06-05 21:58:15.665 UTC