[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 38 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4909 | 464.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 4580 | 214.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 39335 | 594.25 | 2025-11-04 | 81 | 6 | 13 | Actual |
| 31835 | 284.00 | 2025-05-05 | 81 | 6 | 6 | Actual |
| 10919 | 591.00 | 2023-09-04 | 81 | 1 | 7 | Actual |
| 18185 | 385.94 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 8356 | 414.00 | 2023-07-07 | 81 | 1 | 6 | Actual |
| 8076 | 650.00 | 2023-07-07 | 81 | 1 | 4 | Budget |
| 36596 | 642.00 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 8547 | 200.00 | 2023-07-07 | 81 | 5 | 6 | Budget |
| 11635 | 380.00 | 2023-10-04 | 81 | 6 | 5 | Budget |
| 831 | 550.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 17275 | 72.04 | 2024-03-05 | 81 | 2 | 11 | Actual |
| 25731 | 608.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 31389 | 1115.00 | 2025-05-05 | 81 | 1 | 3 | Actual |
| 4382 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 4255 | 468.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 37831 | 97.57 | 2025-10-04 | 81 | 2 | 11 | Actual |
| 218 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Budget |
| 1876 | 251.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 11433 | 729.00 | 2023-10-04 | 81 | 1 | 4 | Actual |
| 2992 | 358.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 30887 | 592.00 | 2025-04-05 | 81 | 2 | 8 | Actual |
| 30801 | 780.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 14315 | 101.82 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 8874 | 280.00 | 2023-07-07 | 81 | 2 | 8 | Budget |
| 8453 | 406.00 | 2023-07-07 | 81 | 3 | 6 | Actual |
| 27244 | 144.00 | 2025-01-03 | 81 | 5 | 6 | Actual |
| 37912 | 49.70 | 2025-10-04 | 81 | 5 | 11 | Actual |
| 22221 | 851.10 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 7017 | 459.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 14111 | 931.40 | 2023-12-04 | 81 | 1 | 8 | Actual |
Generated 2026-01-04 02:41:27.690 UTC