[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 38 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16918 | 200.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
| 7096 | 436.00 | 2023-05-24 | 81 | 1 | 5 | Actual |
| 23642 | 538.00 | 2024-09-20 | 81 | 6 | 3 | Actual |
| 11965 | 275.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
| 1815 | 200.00 | 2022-12-22 | 81 | 5 | 6 | Budget |
| 1483 | 550.00 | 2022-12-22 | 81 | 1 | 5 | Budget |
| 2469 | 779.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 16297 | 135.87 | 2024-01-22 | 81 | 4 | 11 | Actual |
| 26330 | 661.70 | 2024-11-20 | 81 | 2 | 8 | Actual |
| 31776 | 228.00 | 2025-04-22 | 81 | 4 | 6 | Actual |
| 3460 | 237.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
| 28231 | 737.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
| 33256 | 203.95 | 2025-05-23 | 81 | 2 | 11 | Actual |
| 32846 | 97.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
| 3865 | 369.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
| 18659 | 132.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 359 | 550.00 | 2022-11-21 | 81 | 1 | 5 | Budget |
| 500 | 280.00 | 2022-11-21 | 81 | 1 | 6 | Budget |
| 27164 | 138.00 | 2024-12-21 | 81 | 2 | 6 | Actual |
| 34406 | 300.76 | 2025-06-23 | 81 | 3 | 11 | Actual |
| 18779 | 395.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 12763 | 370.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 13541 | 707.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 28429 | 300.00 | 2025-01-21 | 81 | 6 | 6 | Actual |
| 420 | 480.00 | 2022-11-21 | 81 | 6 | 5 | Budget |
| 7484 | 246.00 | 2023-05-24 | 81 | 6 | 6 | Actual |
| 20872 | 502.00 | 2024-06-23 | 81 | 6 | 5 | Actual |
| 35175 | 225.00 | 2025-07-22 | 81 | 4 | 6 | Actual |
| 33522 | 369.68 | 2025-05-23 | 81 | 1 | 13 | Actual |
| 4768 | 509.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
| 7751 | 280.00 | 2023-05-24 | 81 | 2 | 8 | Budget |
| 38123 | 329.33 | 2025-09-21 | 81 | 1 | 13 | Actual |
Generated 2025-12-21 04:57:35.827 UTC