[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 88 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18872 | 221.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 30089 | 489.07 | 2025-03-05 | 81 | 6 | 12 | Actual |
| 10128 | 347.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 9989 | 280.00 | 2023-08-04 | 81 | 2 | 8 | Budget |
| 21931 | 226.00 | 2024-08-03 | 81 | 1 | 6 | Actual |
| 30147 | 206.52 | 2025-03-05 | 81 | 1 | 13 | Actual |
| 7155 | 445.00 | 2023-06-06 | 81 | 6 | 5 | Actual |
| 19687 | 265.00 | 2024-06-05 | 81 | 7 | 3 | Actual |
| 4256 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 21446 | 33.74 | 2024-07-06 | 81 | 5 | 11 | Actual |
| 20251 | 614.73 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 18659 | 132.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 14825 | 256.00 | 2024-01-04 | 81 | 1 | 6 | Actual |
| 1020 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 30709 | 259.00 | 2025-04-05 | 81 | 6 | 6 | Actual |
| 27277 | 282.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
| 36476 | 828.00 | 2025-09-04 | 81 | 6 | 7 | Actual |
| 22638 | 598.00 | 2024-09-03 | 81 | 6 | 3 | Actual |
| 16686 | 361.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 12622 | 514.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 5457 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 13235 | 480.00 | 2023-11-04 | 81 | 6 | 7 | Budget |
| 35974 | 653.00 | 2025-09-04 | 81 | 6 | 3 | Actual |
| 31481 | 246.00 | 2025-05-05 | 81 | 7 | 3 | Actual |
| 6957 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Budget |
| 20040 | 221.00 | 2024-06-05 | 81 | 6 | 6 | Actual |
| 24262 | 638.97 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 33430 | 69.91 | 2025-06-05 | 81 | 2 | 12 | Actual |
| 9988 | 537.45 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 24348 | 72.04 | 2024-10-03 | 81 | 2 | 11 | Actual |
| 16779 | 512.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 11715 | 345.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
Generated 2026-01-04 02:25:22.891 UTC