[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15805 | 279.00 | 2024-01-23 | 81 | 1 | 6 | Actual |
| 20568 | 42.25 | 2024-05-24 | 81 | 6 | 12 | Actual |
| 19309 | 37.99 | 2024-04-23 | 81 | 2 | 11 | Actual |
| 9801 | 637.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 31095 | 362.47 | 2025-03-24 | 81 | 6 | 11 | Actual |
| 33885 | 768.00 | 2025-06-24 | 81 | 6 | 5 | Actual |
| 12987 | 280.00 | 2023-10-23 | 81 | 4 | 6 | Budget |
| 1876 | 251.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 33581 | 678.46 | 2025-05-24 | 81 | 6 | 13 | Actual |
| 29172 | 635.00 | 2025-02-21 | 81 | 6 | 3 | Actual |
| 34139 | 1093.00 | 2025-06-24 | 81 | 1 | 7 | Actual |
| 11433 | 729.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 4442 | 280.00 | 2023-02-22 | 81 | 6 | 8 | Budget |
| 33136 | 620.79 | 2025-05-24 | 81 | 2 | 8 | Actual |
| 39183 | 150.76 | 2025-10-23 | 81 | 2 | 12 | Actual |
| 26302 | 1475.35 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 25731 | 608.00 | 2024-11-21 | 81 | 6 | 3 | Actual |
| 5378 | 386.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 37858 | 330.55 | 2025-09-22 | 81 | 3 | 11 | Actual |
| 3398 | 380.00 | 2023-02-22 | 81 | 1 | 3 | Budget |
| 29498 | 421.00 | 2025-02-21 | 81 | 3 | 6 | Actual |
| 22038 | 117.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 10374 | 386.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 15351 | 214.59 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 13541 | 707.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
| 39275 | 345.12 | 2025-10-23 | 81 | 1 | 13 | Actual |
| 34050 | 182.00 | 2025-06-24 | 81 | 5 | 6 | Actual |
| 24757 | 627.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 4768 | 509.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
| 18385 | 32.67 | 2024-03-24 | 81 | 5 | 11 | Actual |
| 24672 | 637.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 13757 | 351.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
Generated 2025-12-22 05:37:20.807 UTC