[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 18 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18659 | 132.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 14173 | 478.36 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 22603 | 984.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 14464 | 39.06 | 2023-12-04 | 81 | 6 | 12 | Actual |
| 15177 | 473.82 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 9395 | 500.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 14674 | 342.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 5644 | 380.00 | 2023-05-06 | 81 | 1 | 3 | Budget |
| 3864 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 34260 | 796.55 | 2025-07-06 | 81 | 2 | 8 | Actual |
| 18304 | 36.93 | 2024-04-05 | 81 | 2 | 11 | Actual |
| 33136 | 620.79 | 2025-06-05 | 81 | 2 | 8 | Actual |
| 2142 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 30355 | 258.00 | 2025-04-05 | 81 | 7 | 3 | Actual |
| 30921 | 851.10 | 2025-04-05 | 81 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-07-06 | 81 | 6 | 8 | Actual |
| 29020 | 343.36 | 2025-02-03 | 81 | 1 | 13 | Actual |
| 16123 | 458.67 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 25352 | 245.44 | 2024-11-03 | 81 | 1 | 11 | Actual |
| 27894 | 671.44 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 15712 | 421.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 36384 | 286.00 | 2025-09-04 | 81 | 6 | 6 | Actual |
| 31 | 363.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 16358 | 128.42 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 30511 | 669.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 35586 | 250.76 | 2025-08-04 | 81 | 4 | 11 | Actual |
| 12044 | 525.00 | 2023-10-04 | 81 | 1 | 7 | Actual |
| 6113 | 280.00 | 2023-05-06 | 81 | 1 | 6 | Budget |
| 9396 | 380.00 | 2023-08-04 | 81 | 6 | 5 | Budget |
| 25023 | 180.00 | 2024-11-03 | 81 | 4 | 6 | Actual |
| 2527 | 380.00 | 2023-02-04 | 81 | 6 | 4 | Budget |
| 2204 | 280.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
Generated 2026-01-04 02:06:31.785 UTC