[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 52 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29257 | 1111.00 | 2025-03-05 | 81 | 1 | 4 | Actual |
| 5318 | 488.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 4117 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 7812 | 301.09 | 2023-06-06 | 81 | 6 | 8 | Actual |
| 7156 | 380.00 | 2023-06-06 | 81 | 6 | 5 | Budget |
| 30801 | 780.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 14767 | 359.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 11246 | 439.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 23940 | 52.00 | 2024-10-03 | 81 | 2 | 6 | Actual |
| 20985 | 324.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 14051 | 643.00 | 2023-12-04 | 81 | 6 | 7 | Actual |
| 16779 | 512.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 23318 | 177.36 | 2024-09-03 | 81 | 1 | 11 | Actual |
| 5037 | 200.00 | 2023-04-06 | 81 | 2 | 6 | Budget |
| 32761 | 790.00 | 2025-06-05 | 81 | 6 | 5 | Actual |
| 5456 | 948.07 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 21781 | 307.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
| 32046 | 740.49 | 2025-05-05 | 81 | 6 | 8 | Actual |
| 32846 | 97.00 | 2025-06-05 | 81 | 2 | 6 | Actual |
| 16270 | 103.95 | 2024-02-04 | 81 | 3 | 11 | Actual |
| 16944 | 131.00 | 2024-03-05 | 81 | 5 | 6 | Actual |
| 16918 | 200.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 8357 | 380.00 | 2023-07-07 | 81 | 1 | 6 | Budget |
| 35532 | 223.10 | 2025-08-04 | 81 | 2 | 11 | Actual |
| 9988 | 537.45 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 12842 | 280.00 | 2023-11-04 | 81 | 1 | 6 | Budget |
| 34823 | 648.00 | 2025-08-04 | 81 | 6 | 3 | Actual |
| 8077 | 741.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
| 12891 | 122.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 6957 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Budget |
| 18779 | 395.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 23346 | 110.34 | 2024-09-03 | 81 | 2 | 11 | Actual |
Generated 2026-01-04 02:22:01.331 UTC