[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 41 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1345 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Actual |
| 25853 | 532.00 | 2024-11-23 | 81 | 6 | 4 | Actual |
| 15534 | 585.00 | 2024-01-25 | 81 | 6 | 3 | Actual |
| 13662 | 431.00 | 2023-11-24 | 81 | 6 | 4 | Actual |
| 23994 | 218.00 | 2024-09-23 | 81 | 4 | 6 | Actual |
| 26625 | 40.12 | 2024-11-23 | 81 | 1 | 12 | Actual |
| 691 | 200.00 | 2022-11-24 | 81 | 5 | 6 | Budget |
| 37534 | 332.00 | 2025-09-24 | 81 | 6 | 6 | Actual |
| 35646 | 344.38 | 2025-07-25 | 81 | 6 | 11 | Actual |
| 34580 | 126.29 | 2025-06-26 | 81 | 2 | 12 | Actual |
| 26478 | 139.06 | 2024-11-23 | 81 | 3 | 11 | Actual |
| 9723 | 280.00 | 2023-07-25 | 81 | 6 | 6 | Budget |
| 36031 | 195.00 | 2025-08-25 | 81 | 7 | 3 | Actual |
| 12623 | 480.00 | 2023-10-25 | 81 | 6 | 4 | Budget |
| 37088 | 1180.00 | 2025-09-24 | 81 | 1 | 3 | Actual |
| 9199 | 650.00 | 2023-07-25 | 81 | 1 | 4 | Budget |
| 6303 | 152.00 | 2023-04-26 | 81 | 5 | 6 | Actual |
| 31034 | 330.55 | 2025-03-26 | 81 | 3 | 11 | Actual |
| 38684 | 332.00 | 2025-10-25 | 81 | 6 | 6 | Actual |
| 23820 | 482.00 | 2024-09-23 | 81 | 1 | 5 | Actual |
| 28699 | 510.34 | 2025-01-24 | 81 | 1 | 11 | Actual |
| 22340 | 220.98 | 2024-07-24 | 81 | 1 | 11 | Actual |
| 22695 | 252.00 | 2024-08-24 | 81 | 7 | 3 | Actual |
| 4580 | 214.00 | 2023-03-27 | 81 | 6 | 3 | Actual |
| 37591 | 1019.00 | 2025-09-24 | 81 | 1 | 7 | Actual |
| 28900 | 377.36 | 2025-01-24 | 81 | 1 | 12 | Actual |
| 19281 | 232.68 | 2024-04-25 | 81 | 1 | 11 | Actual |
| 34731 | 415.29 | 2025-06-26 | 81 | 6 | 13 | Actual |
| 9198 | 715.00 | 2023-07-25 | 81 | 1 | 4 | Actual |
| 33228 | 529.49 | 2025-05-26 | 81 | 1 | 11 | Actual |
| 10129 | 380.00 | 2023-08-25 | 81 | 1 | 3 | Budget |
| 8606 | 310.00 | 2023-06-27 | 81 | 6 | 6 | Actual |
Generated 2025-12-24 09:44:43.937 UTC