[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 62 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35704 | 369.91 | 2025-07-24 | 81 | 1 | 12 | Actual |
| 15409 | 22.04 | 2023-12-24 | 81 | 1 | 12 | Actual |
| 20930 | 236.00 | 2024-06-25 | 81 | 1 | 6 | Actual |
| 35504 | 436.94 | 2025-07-24 | 81 | 1 | 11 | Actual |
| 35532 | 223.10 | 2025-07-24 | 81 | 2 | 11 | Actual |
| 24463 | 227.36 | 2024-09-22 | 81 | 6 | 11 | Actual |
| 34174 | 657.00 | 2025-06-25 | 81 | 6 | 7 | Actual |
| 9198 | 715.00 | 2023-07-24 | 81 | 1 | 4 | Actual |
| 24521 | 25.23 | 2024-09-22 | 81 | 1 | 12 | Actual |
| 16443 | 13.53 | 2024-01-24 | 81 | 2 | 12 | Actual |
| 24348 | 72.04 | 2024-09-22 | 81 | 2 | 11 | Actual |
| 831 | 550.00 | 2022-11-23 | 81 | 1 | 7 | Budget |
| 22071 | 251.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 21011 | 223.00 | 2024-06-25 | 81 | 4 | 6 | Actual |
| 2282 | 380.00 | 2023-01-24 | 81 | 1 | 3 | Budget |
| 31802 | 180.00 | 2025-04-24 | 81 | 5 | 6 | Actual |
| 12890 | 100.00 | 2023-10-24 | 81 | 2 | 6 | Budget |
| 3649 | 480.00 | 2023-02-23 | 81 | 6 | 4 | Budget |
| 5971 | 561.00 | 2023-04-25 | 81 | 1 | 5 | Actual |
| 12106 | 480.00 | 2023-09-23 | 81 | 6 | 7 | Budget |
| 3071 | 550.00 | 2023-01-24 | 81 | 1 | 7 | Budget |
| 8686 | 650.00 | 2023-06-26 | 81 | 1 | 7 | Budget |
| 12987 | 280.00 | 2023-10-24 | 81 | 4 | 6 | Budget |
| 11432 | 650.00 | 2023-09-23 | 81 | 1 | 4 | Budget |
| 1344 | 650.00 | 2022-12-24 | 81 | 1 | 4 | Budget |
| 6303 | 152.00 | 2023-04-25 | 81 | 5 | 6 | Actual |
| 26302 | 1475.35 | 2024-11-22 | 81 | 1 | 8 | Actual |
| 27894 | 671.44 | 2024-12-23 | 81 | 2 | 13 | Actual |
| 12293 | 280.00 | 2023-09-23 | 81 | 6 | 8 | Budget |
| 16531 | 1004.00 | 2024-02-23 | 81 | 1 | 3 | Actual |
| 33581 | 678.46 | 2025-05-25 | 81 | 6 | 13 | Actual |
| 10840 | 280.00 | 2023-08-24 | 81 | 6 | 6 | Budget |
Generated 2025-12-23 16:55:51.319 UTC