[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13628 | 494.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
| 13314 | 480.00 | 2023-10-24 | 81 | 1 | 8 | Budget |
| 24548 | 7.14 | 2024-09-22 | 81 | 2 | 12 | Actual |
| 4706 | 650.00 | 2023-03-26 | 81 | 1 | 4 | Budget |
| 5132 | 192.00 | 2023-03-26 | 81 | 4 | 6 | Actual |
| 30650 | 209.00 | 2025-03-25 | 81 | 4 | 6 | Actual |
| 35094 | 299.00 | 2025-07-24 | 81 | 1 | 6 | Actual |
| 7950 | 280.00 | 2023-06-26 | 81 | 6 | 3 | Budget |
| 19363 | 108.21 | 2024-04-24 | 81 | 4 | 11 | Actual |
| 38625 | 221.00 | 2025-10-24 | 81 | 4 | 6 | Actual |
| 25407 | 96.51 | 2024-10-23 | 81 | 3 | 11 | Actual |
| 8215 | 480.00 | 2023-06-26 | 81 | 1 | 5 | Budget |
| 34880 | 275.00 | 2025-07-24 | 81 | 7 | 3 | Actual |
| 16892 | 308.00 | 2024-02-23 | 81 | 3 | 6 | Actual |
| 30089 | 489.07 | 2025-02-22 | 81 | 6 | 12 | Actual |
| 4335 | 642.00 | 2023-02-23 | 81 | 1 | 8 | Actual |
| 15886 | 186.00 | 2024-01-24 | 81 | 4 | 6 | Actual |
| 33344 | 340.13 | 2025-05-25 | 81 | 6 | 11 | Actual |
| 23762 | 456.00 | 2024-09-22 | 81 | 6 | 4 | Actual |
| 36151 | 886.00 | 2025-08-24 | 81 | 1 | 5 | Actual |
| 23642 | 538.00 | 2024-09-22 | 81 | 6 | 3 | Actual |
| 3727 | 480.00 | 2023-02-23 | 81 | 1 | 5 | Budget |
| 7095 | 480.00 | 2023-05-26 | 81 | 1 | 5 | Budget |
| 27690 | 343.32 | 2024-12-23 | 81 | 6 | 11 | Actual |
| 32396 | 376.70 | 2025-04-24 | 81 | 1 | 13 | Actual |
| 10841 | 316.00 | 2023-08-24 | 81 | 6 | 6 | Actual |
| 5179 | 179.00 | 2023-03-26 | 81 | 5 | 6 | Actual |
| 15832 | 55.00 | 2024-01-24 | 81 | 2 | 6 | Actual |
| 6956 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Actual |
| 18814 | 512.00 | 2024-04-24 | 81 | 6 | 5 | Actual |
| 9722 | 266.00 | 2023-07-24 | 81 | 6 | 6 | Actual |
| 37534 | 332.00 | 2025-09-23 | 81 | 6 | 6 | Actual |
Generated 2025-12-24 04:01:41.297 UTC