[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 9 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23260 | 458.67 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 36795 | 294.38 | 2025-08-25 | 81 | 6 | 11 | Actual |
| 17155 | 370.79 | 2024-02-24 | 81 | 2 | 8 | Actual |
| 171 | 89.00 | 2022-11-24 | 81 | 7 | 3 | Actual |
| 6256 | 313.00 | 2023-04-26 | 81 | 4 | 6 | Actual |
| 9258 | 546.00 | 2023-07-25 | 81 | 6 | 4 | Actual |
| 2605 | 550.00 | 2023-01-25 | 81 | 1 | 5 | Budget |
| 25023 | 180.00 | 2024-10-24 | 81 | 4 | 6 | Actual |
| 7283 | 176.00 | 2023-05-27 | 81 | 2 | 6 | Actual |
| 17810 | 478.00 | 2024-03-26 | 81 | 6 | 5 | Actual |
| 23518 | 27.36 | 2024-08-24 | 81 | 1 | 12 | Actual |
| 25913 | 644.00 | 2024-11-23 | 81 | 1 | 5 | Actual |
| 14315 | 101.82 | 2023-11-24 | 81 | 4 | 11 | Actual |
| 31034 | 330.55 | 2025-03-26 | 81 | 3 | 11 | Actual |
| 10735 | 319.00 | 2023-08-25 | 81 | 4 | 6 | Actual |
| 37123 | 797.00 | 2025-09-24 | 81 | 6 | 3 | Actual |
| 9522 | 139.00 | 2023-07-25 | 81 | 2 | 6 | Actual |
| 3727 | 480.00 | 2023-02-24 | 81 | 1 | 5 | Budget |
| 16416 | 26.29 | 2024-01-25 | 81 | 1 | 12 | Actual |
| 26532 | 27.36 | 2024-11-23 | 81 | 5 | 11 | Actual |
| 24548 | 7.14 | 2024-09-23 | 81 | 2 | 12 | Actual |
| 5644 | 380.00 | 2023-04-26 | 81 | 1 | 3 | Budget |
| 1079 | 370.79 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 6831 | 281.00 | 2023-05-27 | 81 | 6 | 3 | Actual |
| 37591 | 1019.00 | 2025-09-24 | 81 | 1 | 7 | Actual |
| 19715 | 570.00 | 2024-05-26 | 81 | 1 | 4 | Actual |
| 29047 | 664.42 | 2025-01-24 | 81 | 2 | 13 | Actual |
| 32104 | 461.41 | 2025-04-25 | 81 | 1 | 11 | Actual |
| 18218 | 592.00 | 2024-03-26 | 81 | 6 | 8 | Actual |
| 7378 | 200.00 | 2023-05-27 | 81 | 4 | 6 | Budget |
| 32819 | 394.00 | 2025-05-26 | 81 | 1 | 6 | Actual |
| 13034 | 217.00 | 2023-10-25 | 81 | 5 | 6 | Actual |
Generated 2025-12-24 05:52:08.004 UTC