[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 44 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10782 | 186.00 | 2023-09-04 | 81 | 5 | 6 | Actual |
| 2342 | 216.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 6441 | 715.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 14732 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 2468 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 27809 | 581.62 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 33549 | 434.59 | 2025-06-05 | 81 | 2 | 13 | Actual |
| 18358 | 106.08 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 18218 | 592.00 | 2024-04-05 | 81 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 19309 | 37.99 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 3865 | 369.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 32605 | 322.00 | 2025-06-05 | 81 | 7 | 3 | Actual |
| 39063 | 49.70 | 2025-11-04 | 81 | 5 | 11 | Actual |
| 15115 | 1084.43 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 20872 | 502.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
| 24791 | 307.00 | 2024-11-03 | 81 | 6 | 4 | Actual |
| 13600 | 257.00 | 2023-12-04 | 81 | 7 | 3 | Actual |
| 27984 | 1104.00 | 2025-02-03 | 81 | 1 | 3 | Actual |
| 3260 | 280.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 2887 | 276.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
| 20097 | 722.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 11906 | 200.00 | 2023-10-04 | 81 | 5 | 6 | Budget |
| 25790 | 191.00 | 2024-12-03 | 81 | 7 | 3 | Actual |
| 2605 | 550.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 14852 | 104.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 31034 | 330.55 | 2025-04-05 | 81 | 3 | 11 | Actual |
| 28928 | 69.91 | 2025-02-03 | 81 | 2 | 12 | Actual |
| 26988 | 686.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 8547 | 200.00 | 2023-07-07 | 81 | 5 | 6 | Budget |
| 13506 | 965.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
| 23642 | 538.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
Generated 2026-01-04 02:24:23.043 UTC