[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 26 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6504 | 380.00 | 2023-04-26 | 81 | 6 | 7 | Budget |
| 33170 | 749.58 | 2025-05-26 | 81 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 9522 | 139.00 | 2023-07-25 | 81 | 2 | 6 | Actual |
| 34139 | 1093.00 | 2025-06-26 | 81 | 1 | 7 | Actual |
| 14640 | 577.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 8547 | 200.00 | 2023-06-27 | 81 | 5 | 6 | Budget |
| 5238 | 280.00 | 2023-03-27 | 81 | 6 | 6 | Budget |
| 6113 | 280.00 | 2023-04-26 | 81 | 1 | 6 | Budget |
| 7282 | 200.00 | 2023-05-27 | 81 | 2 | 6 | Budget |
| 24997 | 327.00 | 2024-10-24 | 81 | 3 | 6 | Actual |
| 30055 | 70.97 | 2025-02-23 | 81 | 2 | 12 | Actual |
| 15654 | 395.00 | 2024-01-25 | 81 | 6 | 4 | Actual |
| 31 | 363.00 | 2022-11-24 | 81 | 1 | 3 | Actual |
| 9338 | 478.00 | 2023-07-25 | 81 | 1 | 5 | Actual |
| 24320 | 169.91 | 2024-09-23 | 81 | 1 | 11 | Actual |
| 5456 | 948.07 | 2023-03-27 | 81 | 1 | 8 | Actual |
| 16037 | 650.00 | 2024-01-25 | 81 | 6 | 7 | Actual |
| 36736 | 229.49 | 2025-08-25 | 81 | 4 | 11 | Actual |
| 5457 | 480.00 | 2023-03-27 | 81 | 1 | 8 | Budget |
| 11432 | 650.00 | 2023-09-24 | 81 | 1 | 4 | Budget |
| 7812 | 301.09 | 2023-05-27 | 81 | 6 | 8 | Actual |
| 11964 | 280.00 | 2023-09-24 | 81 | 6 | 6 | Budget |
| 5971 | 561.00 | 2023-04-26 | 81 | 1 | 5 | Actual |
| 14732 | 542.00 | 2023-12-25 | 81 | 1 | 5 | Actual |
| 28962 | 450.77 | 2025-01-24 | 81 | 6 | 12 | Actual |
| 24463 | 227.36 | 2024-09-23 | 81 | 6 | 11 | Actual |
| 24109 | 733.00 | 2024-09-23 | 81 | 1 | 7 | Actual |
| 6631 | 280.00 | 2023-04-26 | 81 | 2 | 8 | Budget |
| 31273 | 239.85 | 2025-03-26 | 81 | 1 | 13 | Actual |
| 8454 | 380.00 | 2023-06-27 | 81 | 3 | 6 | Budget |
| 9988 | 537.45 | 2023-07-25 | 81 | 2 | 8 | Actual |
Generated 2025-12-24 08:41:16.159 UTC