[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30055 | 70.97 | 2025-02-20 | 81 | 2 | 12 | Actual |
| 12986 | 307.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
| 38741 | 1102.00 | 2025-10-22 | 81 | 1 | 7 | Actual |
| 7155 | 445.00 | 2023-05-24 | 81 | 6 | 5 | Actual |
| 39302 | 627.58 | 2025-10-22 | 81 | 2 | 13 | Actual |
| 5238 | 280.00 | 2023-03-24 | 81 | 6 | 6 | Budget |
| 19363 | 108.21 | 2024-04-22 | 81 | 4 | 11 | Actual |
| 30206 | 443.37 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 33943 | 375.00 | 2025-06-23 | 81 | 1 | 6 | Actual |
| 24942 | 223.00 | 2024-10-21 | 81 | 1 | 6 | Actual |
| 16095 | 940.49 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 33793 | 717.00 | 2025-06-23 | 81 | 6 | 4 | Actual |
| 10129 | 380.00 | 2023-08-22 | 81 | 1 | 3 | Budget |
| 31695 | 351.00 | 2025-04-22 | 81 | 1 | 6 | Actual |
| 25731 | 608.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 10979 | 509.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 13173 | 499.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
| 22723 | 582.00 | 2024-08-21 | 81 | 1 | 4 | Actual |
| 12185 | 480.00 | 2023-09-21 | 81 | 1 | 8 | Budget |
| 17275 | 72.04 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 24997 | 327.00 | 2024-10-21 | 81 | 3 | 6 | Actual |
| 13362 | 200.00 | 2023-10-22 | 81 | 2 | 8 | Budget |
| 8933 | 296.54 | 2023-06-24 | 81 | 6 | 8 | Actual |
| 20568 | 42.25 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 12294 | 378.36 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 37625 | 834.00 | 2025-09-21 | 81 | 6 | 7 | Actual |
| 12940 | 380.00 | 2023-10-22 | 81 | 3 | 6 | Budget |
| 30298 | 683.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
| 36151 | 886.00 | 2025-08-22 | 81 | 1 | 5 | Actual |
| 33283 | 216.72 | 2025-05-23 | 81 | 3 | 11 | Actual |
| 16297 | 135.87 | 2024-01-22 | 81 | 4 | 11 | Actual |
| 14406 | 23.10 | 2023-11-21 | 81 | 1 | 12 | Actual |
Generated 2025-12-22 00:16:44.240 UTC