[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 27 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9722 | 266.00 | 2023-07-21 | 81 | 6 | 6 | Actual |
| 30383 | 1148.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 1404 | 421.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 3213 | 835.95 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 18510 | 44.38 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 278 | 464.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
| 36476 | 828.00 | 2025-08-21 | 81 | 6 | 7 | Actual |
| 15317 | 140.12 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 37123 | 797.00 | 2025-09-20 | 81 | 6 | 3 | Actual |
| 7564 | 650.00 | 2023-05-23 | 81 | 1 | 7 | Budget |
| 8405 | 200.00 | 2023-06-23 | 81 | 2 | 6 | Budget |
| 9337 | 480.00 | 2023-07-21 | 81 | 1 | 5 | Budget |
| 33402 | 284.81 | 2025-05-22 | 81 | 1 | 12 | Actual |
| 9619 | 215.00 | 2023-07-21 | 81 | 4 | 6 | Actual |
| 16037 | 650.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 26926 | 260.00 | 2024-12-20 | 81 | 7 | 3 | Actual |
| 23427 | 37.99 | 2024-08-20 | 81 | 5 | 11 | Actual |
| 28962 | 450.77 | 2025-01-20 | 81 | 6 | 12 | Actual |
| 5456 | 948.07 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 7484 | 246.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 39097 | 403.96 | 2025-10-21 | 81 | 6 | 11 | Actual |
| 39063 | 49.70 | 2025-10-21 | 81 | 5 | 11 | Actual |
| 750 | 302.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 32338 | 457.15 | 2025-04-21 | 81 | 6 | 12 | Actual |
| 12106 | 480.00 | 2023-09-20 | 81 | 6 | 7 | Budget |
| 8827 | 480.00 | 2023-06-23 | 81 | 1 | 8 | Budget |
| 15499 | 1112.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 31300 | 443.37 | 2025-03-22 | 81 | 2 | 13 | Actual |
| 35883 | 457.40 | 2025-07-21 | 81 | 6 | 13 | Actual |
| 21931 | 226.00 | 2024-07-20 | 81 | 1 | 6 | Actual |
| 18157 | 842.01 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 22963 | 305.00 | 2024-08-20 | 81 | 3 | 6 | Actual |
Generated 2025-12-21 00:59:02.561 UTC