[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 67 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6692 | 280.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 26451 | 116.72 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 27776 | 73.10 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 27894 | 671.44 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 12434 | 221.00 | 2023-11-05 | 81 | 6 | 3 | Actual |
| 29675 | 772.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 20007 | 119.00 | 2024-06-06 | 81 | 5 | 6 | Actual |
| 20537 | 13.53 | 2024-06-06 | 81 | 2 | 12 | Actual |
| 9474 | 391.00 | 2023-08-05 | 81 | 1 | 6 | Actual |
| 6113 | 280.00 | 2023-05-07 | 81 | 1 | 6 | Budget |
| 19281 | 232.68 | 2024-05-06 | 81 | 1 | 11 | Actual |
| 3649 | 480.00 | 2023-03-07 | 81 | 6 | 4 | Budget |
| 9258 | 546.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 21719 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 37803 | 401.83 | 2025-10-05 | 81 | 1 | 11 | Actual |
| 32396 | 376.70 | 2025-05-06 | 81 | 1 | 13 | Actual |
| 13898 | 205.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
| 26717 | 217.05 | 2024-12-04 | 81 | 1 | 13 | Actual |
| 9862 | 480.00 | 2023-08-05 | 81 | 6 | 7 | Budget |
| 37475 | 275.00 | 2025-10-05 | 81 | 4 | 6 | Actual |
| 6957 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Budget |
| 14315 | 101.82 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 8748 | 468.00 | 2023-07-08 | 81 | 6 | 7 | Actual |
| 6034 | 480.00 | 2023-05-07 | 81 | 6 | 5 | Budget |
| 6256 | 313.00 | 2023-05-07 | 81 | 4 | 6 | Actual |
| 31602 | 815.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 39335 | 594.25 | 2025-11-05 | 81 | 6 | 13 | Actual |
| 31181 | 130.55 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 35732 | 150.76 | 2025-08-05 | 81 | 2 | 12 | Actual |
| 5971 | 561.00 | 2023-05-07 | 81 | 1 | 5 | Actual |
| 21873 | 366.00 | 2024-08-04 | 81 | 6 | 5 | Actual |
| 12233 | 200.00 | 2023-10-05 | 81 | 2 | 8 | Budget |
Generated 2026-01-04 16:53:35.315 UTC