[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 992 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17275 | 72.04 | 2023-08-06 | 81 | 2 | 11 | Actual |
| 4442 | 280.00 | 2022-08-06 | 81 | 6 | 8 | Budget |
| 18099 | 468.00 | 2023-09-06 | 81 | 6 | 7 | Actual |
| 1345 | 650.00 | 2022-06-06 | 81 | 1 | 4 | Actual |
| 36682 | 198.64 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 15409 | 22.04 | 2023-06-06 | 81 | 1 | 12 | Actual |
| 13757 | 351.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 30801 | 780.00 | 2024-09-05 | 81 | 6 | 7 | Actual |
| 21067 | 263.00 | 2023-12-07 | 81 | 6 | 6 | Actual |
| 9861 | 393.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 23400 | 146.51 | 2024-02-04 | 81 | 4 | 11 | Actual |
| 6504 | 380.00 | 2022-10-06 | 81 | 6 | 7 | Budget |
| 36031 | 195.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 26659 | 42.25 | 2024-05-05 | 81 | 6 | 12 | Actual |
| 27656 | 119.91 | 2024-06-05 | 81 | 5 | 11 | Actual |
| 1160 | 380.00 | 2022-06-06 | 81 | 1 | 3 | Budget |
| 500 | 280.00 | 2022-05-06 | 81 | 1 | 6 | Budget |
| 28316 | 98.00 | 2024-07-06 | 81 | 2 | 6 | Actual |
| 3785 | 561.00 | 2022-08-06 | 81 | 6 | 5 | Actual |
| 14315 | 101.82 | 2023-05-06 | 81 | 4 | 11 | Actual |
| 7485 | 280.00 | 2022-11-06 | 81 | 6 | 6 | Budget |
| 597 | 380.00 | 2022-05-06 | 81 | 3 | 6 | Budget |
| 23642 | 538.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 4334 | 480.00 | 2022-08-06 | 81 | 1 | 8 | Budget |
| 22038 | 117.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 30027 | 339.06 | 2024-08-05 | 81 | 1 | 12 | Actual |
| 3460 | 237.00 | 2022-08-06 | 81 | 6 | 3 | Actual |
| 7283 | 176.00 | 2022-11-06 | 81 | 2 | 6 | Actual |
| 7379 | 275.00 | 2022-11-06 | 81 | 4 | 6 | Actual |
| 14612 | 127.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 37501 | 202.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 2142 | 280.00 | 2022-06-06 | 81 | 2 | 8 | Budget |
Generated 2025-06-05 22:30:29.351 UTC