[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 10 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12891 | 122.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 29733 | 1331.41 | 2025-02-21 | 81 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 28370 | 253.00 | 2025-01-22 | 81 | 4 | 6 | Actual |
| 14932 | 150.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 33943 | 375.00 | 2025-06-24 | 81 | 1 | 6 | Actual |
| 12184 | 725.34 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 28344 | 440.00 | 2025-01-22 | 81 | 3 | 6 | Actual |
| 28928 | 69.91 | 2025-01-22 | 81 | 2 | 12 | Actual |
| 31332 | 446.87 | 2025-03-24 | 81 | 6 | 13 | Actual |
| 2143 | 417.76 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 4256 | 380.00 | 2023-02-22 | 81 | 6 | 7 | Budget |
| 22963 | 305.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 7812 | 301.09 | 2023-05-25 | 81 | 6 | 8 | Actual |
| 16566 | 617.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
| 11763 | 186.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 2992 | 358.00 | 2023-01-23 | 81 | 6 | 6 | Actual |
| 31802 | 180.00 | 2025-04-23 | 81 | 5 | 6 | Actual |
| 8934 | 200.00 | 2023-06-25 | 81 | 6 | 8 | Budget |
| 31389 | 1115.00 | 2025-04-23 | 81 | 1 | 3 | Actual |
| 35175 | 225.00 | 2025-07-23 | 81 | 4 | 6 | Actual |
| 1405 | 380.00 | 2022-12-23 | 81 | 6 | 4 | Budget |
| 2420 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 1484 | 643.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 26717 | 217.05 | 2024-11-21 | 81 | 1 | 13 | Actual |
| 10050 | 200.00 | 2023-07-23 | 81 | 6 | 8 | Budget |
| 15860 | 315.00 | 2024-01-23 | 81 | 3 | 6 | Actual |
| 23427 | 37.99 | 2024-08-22 | 81 | 5 | 11 | Actual |
| 8077 | 741.00 | 2023-06-25 | 81 | 1 | 4 | Actual |
| 38451 | 730.00 | 2025-10-23 | 81 | 1 | 5 | Actual |
| 26089 | 160.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 360 | 499.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
Generated 2025-12-22 05:39:24.792 UTC