[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 17 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9150 | 90.00 | 2023-08-04 | 81 | 7 | 3 | Budget |
| 9802 | 650.00 | 2023-08-04 | 81 | 1 | 7 | Budget |
| 17069 | 488.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 19336 | 63.53 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 29853 | 510.34 | 2025-03-05 | 81 | 1 | 11 | Actual |
| 13033 | 200.00 | 2023-11-04 | 81 | 5 | 6 | Budget |
| 27427 | 1269.29 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 34433 | 267.79 | 2025-07-06 | 81 | 4 | 11 | Actual |
| 34174 | 657.00 | 2025-07-06 | 81 | 6 | 7 | Actual |
| 23820 | 482.00 | 2024-10-03 | 81 | 1 | 5 | Actual |
| 15409 | 22.04 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 5456 | 948.07 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 4256 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 10920 | 550.00 | 2023-09-04 | 81 | 1 | 7 | Budget |
| 4989 | 316.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 7703 | 480.00 | 2023-06-06 | 81 | 1 | 8 | Budget |
| 12184 | 725.34 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 14732 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 31544 | 693.00 | 2025-05-05 | 81 | 6 | 4 | Actual |
| 12233 | 200.00 | 2023-10-04 | 81 | 2 | 8 | Budget |
| 26744 | 622.32 | 2024-12-03 | 81 | 2 | 13 | Actual |
| 23518 | 27.36 | 2024-09-03 | 81 | 1 | 12 | Actual |
| 23642 | 538.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 14880 | 306.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 23968 | 321.00 | 2024-10-03 | 81 | 3 | 6 | Actual |
| 1297 | 61.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 15022 | 819.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 31153 | 377.36 | 2025-04-05 | 81 | 1 | 12 | Actual |
| 32159 | 264.59 | 2025-05-05 | 81 | 3 | 11 | Actual |
| 34406 | 300.76 | 2025-07-06 | 81 | 3 | 11 | Actual |
| 23198 | 832.91 | 2024-09-03 | 81 | 1 | 8 | Actual |
Generated 2026-01-04 01:22:21.414 UTC