[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 91 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28781 | 269.91 | 2024-06-19 | 81 | 4 | 11 | Actual |
| 19223 | 458.67 | 2023-09-19 | 81 | 6 | 8 | Actual |
| 23820 | 482.00 | 2024-02-17 | 81 | 1 | 5 | Actual |
| 15442 | 44.38 | 2023-05-20 | 81 | 6 | 12 | Actual |
| 11905 | 127.00 | 2023-02-17 | 81 | 5 | 6 | Actual |
| 1672 | 100.00 | 2022-05-20 | 81 | 2 | 6 | Budget |
| 30355 | 258.00 | 2024-08-19 | 81 | 7 | 3 | Actual |
| 28699 | 510.34 | 2024-06-19 | 81 | 1 | 11 | Actual |
| 6112 | 302.00 | 2022-09-19 | 81 | 1 | 6 | Actual |
| 23762 | 456.00 | 2024-02-17 | 81 | 6 | 4 | Actual |
| 29385 | 691.00 | 2024-07-19 | 81 | 6 | 5 | Actual |
| 24348 | 72.04 | 2024-02-17 | 81 | 2 | 11 | Actual |
| 18477 | 30.55 | 2023-08-20 | 81 | 1 | 12 | Actual |
| 973 | 779.88 | 2022-04-19 | 81 | 1 | 8 | Actual |
| 27867 | 224.06 | 2024-05-19 | 81 | 1 | 13 | Actual |
| 34699 | 474.94 | 2024-11-19 | 81 | 2 | 13 | Actual |
| 33793 | 717.00 | 2024-11-19 | 81 | 6 | 4 | Actual |
| 34880 | 275.00 | 2024-12-18 | 81 | 7 | 3 | Actual |
| 38486 | 806.00 | 2025-03-20 | 81 | 6 | 5 | Actual |
| 28486 | 1215.00 | 2024-06-19 | 81 | 1 | 7 | Actual |
| 35234 | 291.00 | 2024-12-18 | 81 | 6 | 6 | Actual |
| 17356 | 37.99 | 2023-07-20 | 81 | 5 | 11 | Actual |
| 21067 | 263.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 30206 | 443.37 | 2024-07-19 | 81 | 6 | 13 | Actual |
| 17598 | 686.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
| 35532 | 223.10 | 2024-12-18 | 81 | 2 | 11 | Actual |
| 24463 | 227.36 | 2024-02-17 | 81 | 6 | 11 | Actual |
| 32633 | 1346.00 | 2024-10-19 | 81 | 1 | 4 | Actual |
| 29583 | 299.00 | 2024-07-19 | 81 | 6 | 6 | Actual |
| 13506 | 965.00 | 2023-04-19 | 81 | 1 | 3 | Actual |
| 3320 | 280.00 | 2022-06-20 | 81 | 6 | 8 | Budget |
| 9722 | 266.00 | 2022-12-18 | 81 | 6 | 6 | Actual |
Generated 2025-05-19 11:42:05.038 UTC