[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 912 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7016 | 480.00 | 2022-10-23 | 81 | 6 | 4 | Budget |
| 4382 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 32213 | 105.02 | 2024-09-21 | 81 | 5 | 11 | Actual |
| 35823 | 229.33 | 2024-12-21 | 81 | 1 | 13 | Actual |
| 3134 | 380.00 | 2022-06-23 | 81 | 6 | 7 | Budget |
| 31637 | 761.00 | 2024-09-21 | 81 | 6 | 5 | Actual |
| 33730 | 224.00 | 2024-11-22 | 81 | 7 | 3 | Actual |
| 26207 | 926.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 38330 | 185.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 29385 | 691.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 8874 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 20418 | 77.36 | 2023-10-23 | 81 | 5 | 11 | Actual |
| 28486 | 1215.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 360 | 499.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
| 2742 | 280.00 | 2022-06-23 | 81 | 1 | 6 | Budget |
| 11306 | 255.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 32726 | 827.00 | 2024-10-22 | 81 | 1 | 5 | Actual |
| 6303 | 152.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
| 12434 | 221.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 8607 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
| 28781 | 269.91 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 4383 | 502.61 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 34379 | 113.53 | 2024-11-22 | 81 | 2 | 11 | Actual |
| 31722 | 107.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 14173 | 478.36 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 33136 | 620.79 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 35765 | 609.28 | 2024-12-21 | 81 | 6 | 12 | Actual |
| 15654 | 395.00 | 2023-06-23 | 81 | 6 | 4 | Actual |
| 15263 | 35.87 | 2023-05-23 | 81 | 2 | 11 | Actual |
| 27334 | 994.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 26089 | 160.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
Generated 2025-05-22 03:08:38.265 UTC