[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24548 | 7.14 | 2024-09-18 | 81 | 2 | 12 | Actual |
| 7379 | 275.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
| 33793 | 717.00 | 2025-06-21 | 81 | 6 | 4 | Actual |
| 23048 | 263.00 | 2024-08-19 | 81 | 6 | 6 | Actual |
| 7703 | 480.00 | 2023-05-22 | 81 | 1 | 8 | Budget |
| 20452 | 135.87 | 2024-05-21 | 81 | 6 | 11 | Actual |
| 9013 | 358.00 | 2023-07-20 | 81 | 1 | 3 | Actual |
| 30418 | 870.00 | 2025-03-21 | 81 | 6 | 4 | Actual |
| 18872 | 221.00 | 2024-04-20 | 81 | 1 | 6 | Actual |
| 23699 | 124.00 | 2024-09-18 | 81 | 7 | 3 | Actual |
| 14016 | 585.00 | 2023-11-19 | 81 | 1 | 7 | Actual |
| 10840 | 280.00 | 2023-08-20 | 81 | 6 | 6 | Budget |
| 31424 | 635.00 | 2025-04-20 | 81 | 6 | 3 | Actual |
| 9474 | 391.00 | 2023-07-20 | 81 | 1 | 6 | Actual |
| 26926 | 260.00 | 2024-12-19 | 81 | 7 | 3 | Actual |
| 26089 | 160.00 | 2024-11-18 | 81 | 4 | 6 | Actual |
| 2342 | 216.00 | 2023-01-20 | 81 | 6 | 3 | Actual |
| 36914 | 423.11 | 2025-08-20 | 81 | 6 | 12 | Actual |
| 24997 | 327.00 | 2024-10-19 | 81 | 3 | 6 | Actual |
| 31509 | 1210.00 | 2025-04-20 | 81 | 1 | 4 | Actual |
| 1404 | 421.00 | 2022-12-20 | 81 | 6 | 4 | Actual |
| 6362 | 235.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
| 38150 | 420.56 | 2025-09-19 | 81 | 2 | 13 | Actual |
| 25139 | 842.00 | 2024-10-19 | 81 | 1 | 7 | Actual |
| 37625 | 834.00 | 2025-09-19 | 81 | 6 | 7 | Actual |
| 39009 | 210.34 | 2025-10-20 | 81 | 3 | 11 | Actual |
| 2203 | 434.42 | 2022-12-20 | 81 | 6 | 8 | Actual |
| 19423 | 197.57 | 2024-04-20 | 81 | 6 | 11 | Actual |
| 12233 | 200.00 | 2023-09-19 | 81 | 2 | 8 | Budget |
| 2933 | 200.00 | 2023-01-20 | 81 | 5 | 6 | Budget |
| 12561 | 672.00 | 2023-10-20 | 81 | 1 | 4 | Actual |
| 3133 | 414.00 | 2023-01-20 | 81 | 6 | 7 | Actual |
Generated 2025-12-19 09:34:11.620 UTC