[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 925 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14880 | 306.00 | 2023-05-21 | 81 | 3 | 6 | Actual |
| 9666 | 123.00 | 2022-12-19 | 81 | 5 | 6 | Actual |
| 33464 | 503.96 | 2024-10-20 | 81 | 6 | 12 | Actual |
| 17975 | 104.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 15619 | 527.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
| 33998 | 412.00 | 2024-11-20 | 81 | 3 | 6 | Actual |
| 4255 | 468.00 | 2022-07-21 | 81 | 6 | 7 | Actual |
| 27218 | 291.00 | 2024-05-20 | 81 | 4 | 6 | Actual |
| 11636 | 530.00 | 2023-02-18 | 81 | 6 | 5 | Actual |
| 15747 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
| 7750 | 316.24 | 2022-10-21 | 81 | 2 | 8 | Actual |
| 11432 | 650.00 | 2023-02-18 | 81 | 1 | 4 | Budget |
| 24020 | 175.00 | 2024-02-18 | 81 | 5 | 6 | Actual |
| 19687 | 265.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
| 8501 | 233.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
| 22963 | 305.00 | 2024-01-19 | 81 | 3 | 6 | Actual |
| 16892 | 308.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 11715 | 345.00 | 2023-02-18 | 81 | 1 | 6 | Actual |
| 32513 | 983.00 | 2024-10-20 | 81 | 1 | 3 | Actual |
| 35175 | 225.00 | 2024-12-19 | 81 | 4 | 6 | Actual |
| 36059 | 1321.00 | 2025-01-19 | 81 | 1 | 4 | Actual |
| 19011 | 260.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 23642 | 538.00 | 2024-02-18 | 81 | 6 | 3 | Actual |
| 18099 | 468.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 9012 | 380.00 | 2022-12-19 | 81 | 1 | 3 | Budget |
| 4581 | 200.00 | 2022-08-21 | 81 | 6 | 3 | Budget |
| 32761 | 790.00 | 2024-10-20 | 81 | 6 | 5 | Actual |
| 24320 | 169.91 | 2024-02-18 | 81 | 1 | 11 | Actual |
| 27927 | 685.48 | 2024-05-20 | 81 | 6 | 13 | Actual |
| 16297 | 135.87 | 2023-06-21 | 81 | 4 | 11 | Actual |
| 18007 | 249.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 10314 | 650.00 | 2023-01-19 | 81 | 1 | 4 | Budget |
Generated 2025-05-21 00:52:25.843 UTC