[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 926 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30055 | 70.97 | 2024-08-05 | 81 | 2 | 12 | Actual |
| 30418 | 870.00 | 2024-09-05 | 81 | 6 | 4 | Actual |
| 26242 | 725.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 14852 | 104.00 | 2023-06-06 | 81 | 2 | 6 | Actual |
| 33885 | 768.00 | 2024-12-06 | 81 | 6 | 5 | Actual |
| 3072 | 689.00 | 2022-07-07 | 81 | 1 | 7 | Actual |
| 20040 | 221.00 | 2023-11-06 | 81 | 6 | 6 | Actual |
| 14521 | 864.00 | 2023-06-06 | 81 | 1 | 3 | Actual |
| 35036 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 14674 | 342.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 26834 | 975.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 5566 | 280.00 | 2022-09-06 | 81 | 6 | 8 | Budget |
| 28196 | 752.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
| 38330 | 185.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 8356 | 414.00 | 2022-12-07 | 81 | 1 | 6 | Actual |
| 4706 | 650.00 | 2022-09-06 | 81 | 1 | 4 | Budget |
| 12373 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 20309 | 243.32 | 2023-11-06 | 81 | 1 | 11 | Actual |
| 2790 | 100.00 | 2022-07-07 | 81 | 2 | 6 | Budget |
| 16157 | 638.97 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 4847 | 480.00 | 2022-09-06 | 81 | 1 | 5 | Budget |
| 15619 | 527.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
| 6113 | 280.00 | 2022-10-06 | 81 | 1 | 6 | Budget |
| 27809 | 581.62 | 2024-06-05 | 81 | 6 | 12 | Actual |
| 26207 | 926.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 1079 | 370.79 | 2022-05-06 | 81 | 6 | 8 | Actual |
| 37475 | 275.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 17302 | 101.82 | 2023-08-06 | 81 | 3 | 11 | Actual |
| 39302 | 627.58 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 35094 | 299.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 1769 | 283.00 | 2022-06-06 | 81 | 4 | 6 | Actual |
| 19423 | 197.57 | 2023-10-06 | 81 | 6 | 11 | Actual |
Generated 2025-06-05 14:06:50.490 UTC