[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21245 | 532.91 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 7155 | 445.00 | 2022-10-20 | 81 | 6 | 5 | Actual |
| 2342 | 216.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
| 1877 | 280.00 | 2022-05-20 | 81 | 6 | 6 | Budget |
| 26148 | 179.00 | 2024-04-18 | 81 | 6 | 6 | Actual |
| 28579 | 1537.47 | 2024-06-19 | 81 | 1 | 8 | Actual |
| 23015 | 180.00 | 2024-01-18 | 81 | 5 | 6 | Actual |
| 26330 | 661.70 | 2024-04-18 | 81 | 2 | 8 | Actual |
| 16037 | 650.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 26089 | 160.00 | 2024-04-18 | 81 | 4 | 6 | Actual |
| 10511 | 427.00 | 2023-01-18 | 81 | 6 | 5 | Actual |
| 16531 | 1004.00 | 2023-07-20 | 81 | 1 | 3 | Actual |
| 7702 | 655.64 | 2022-10-20 | 81 | 1 | 8 | Actual |
| 32246 | 298.64 | 2024-09-18 | 81 | 6 | 11 | Actual |
| 17247 | 191.19 | 2023-07-20 | 81 | 1 | 11 | Actual |
| 501 | 361.00 | 2022-04-19 | 81 | 1 | 6 | Actual |
| 29640 | 1093.00 | 2024-07-19 | 81 | 1 | 7 | Actual |
| 26834 | 975.00 | 2024-05-19 | 81 | 1 | 3 | Actual |
| 3071 | 550.00 | 2022-06-20 | 81 | 1 | 7 | Budget |
| 2743 | 304.00 | 2022-06-20 | 81 | 1 | 6 | Actual |
| 37301 | 860.00 | 2025-02-17 | 81 | 1 | 5 | Actual |
| 1483 | 550.00 | 2022-05-20 | 81 | 1 | 5 | Budget |
| 36384 | 286.00 | 2025-01-18 | 81 | 6 | 6 | Actual |
| 9571 | 380.00 | 2022-12-18 | 81 | 3 | 6 | Budget |
| 36441 | 1149.00 | 2025-01-18 | 81 | 1 | 7 | Actual |
| 27079 | 585.00 | 2024-05-19 | 81 | 6 | 5 | Actual |
| 891 | 418.00 | 2022-04-19 | 81 | 6 | 7 | Actual |
| 16270 | 103.95 | 2023-06-20 | 81 | 3 | 11 | Actual |
| 18385 | 32.67 | 2023-08-20 | 81 | 5 | 11 | Actual |
| 26008 | 181.00 | 2024-04-18 | 81 | 1 | 6 | Actual |
| 3962 | 372.00 | 2022-07-20 | 81 | 3 | 6 | Actual |
| 14640 | 577.00 | 2023-05-20 | 81 | 1 | 4 | Actual |
Generated 2025-05-19 15:24:59.791 UTC