[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 957 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31300 | 443.37 | 2024-08-20 | 81 | 2 | 13 | Actual |
| 4441 | 458.67 | 2022-07-21 | 81 | 6 | 8 | Actual |
| 7425 | 116.00 | 2022-10-21 | 81 | 5 | 6 | Actual |
| 16474 | 27.36 | 2023-06-21 | 81 | 6 | 12 | Actual |
| 25082 | 270.00 | 2024-03-20 | 81 | 6 | 6 | Actual |
| 27455 | 867.76 | 2024-05-20 | 81 | 2 | 8 | Actual |
| 12105 | 409.00 | 2023-02-18 | 81 | 6 | 7 | Actual |
| 5132 | 192.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
| 831 | 550.00 | 2022-04-20 | 81 | 1 | 7 | Budget |
| 28104 | 1346.00 | 2024-06-20 | 81 | 1 | 4 | Actual |
| 24463 | 227.36 | 2024-02-18 | 81 | 6 | 11 | Actual |
| 1625 | 321.00 | 2022-05-21 | 81 | 1 | 6 | Actual |
| 22455 | 229.49 | 2023-12-19 | 81 | 6 | 11 | Actual |
| 9988 | 537.45 | 2022-12-19 | 81 | 2 | 8 | Actual |
| 9989 | 280.00 | 2022-12-19 | 81 | 2 | 8 | Budget |
| 16837 | 309.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 2527 | 380.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
| 8547 | 200.00 | 2022-11-21 | 81 | 5 | 6 | Budget |
| 17155 | 370.79 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 10314 | 650.00 | 2023-01-19 | 81 | 1 | 4 | Budget |
| 3461 | 200.00 | 2022-07-21 | 81 | 6 | 3 | Budget |
| 7096 | 436.00 | 2022-10-21 | 81 | 1 | 5 | Actual |
| 17506 | 44.38 | 2023-07-21 | 81 | 6 | 12 | Actual |
| 2204 | 280.00 | 2022-05-21 | 81 | 6 | 8 | Budget |
| 31332 | 446.87 | 2024-08-20 | 81 | 6 | 13 | Actual |
| 33136 | 620.79 | 2024-10-20 | 81 | 2 | 8 | Actual |
| 14906 | 175.00 | 2023-05-21 | 81 | 4 | 6 | Actual |
| 22935 | 58.00 | 2024-01-19 | 81 | 2 | 6 | Actual |
| 20957 | 85.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
| 37534 | 332.00 | 2025-02-18 | 81 | 6 | 6 | Actual |
| 36059 | 1321.00 | 2025-01-19 | 81 | 1 | 4 | Actual |
| 20625 | 1023.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
Generated 2025-05-20 20:50:13.730 UTC