[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 73 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32846 | 97.00 | 2025-06-06 | 81 | 2 | 6 | Actual |
| 4383 | 502.61 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 20510 | 22.04 | 2024-06-06 | 81 | 1 | 12 | Actual |
| 2094 | 480.00 | 2023-01-05 | 81 | 1 | 8 | Budget |
| 10638 | 100.00 | 2023-09-05 | 81 | 2 | 6 | Budget |
| 17302 | 101.82 | 2024-03-06 | 81 | 3 | 11 | Actual |
| 7096 | 436.00 | 2023-06-07 | 81 | 1 | 5 | Actual |
| 14965 | 223.00 | 2024-01-05 | 81 | 6 | 6 | Actual |
| 32186 | 294.38 | 2025-05-06 | 81 | 4 | 11 | Actual |
| 9337 | 480.00 | 2023-08-05 | 81 | 1 | 5 | Budget |
| 10920 | 550.00 | 2023-09-05 | 81 | 1 | 7 | Budget |
| 24348 | 72.04 | 2024-10-04 | 81 | 2 | 11 | Actual |
| 26505 | 132.68 | 2024-12-04 | 81 | 4 | 11 | Actual |
| 35326 | 836.00 | 2025-08-05 | 81 | 6 | 7 | Actual |
| 28521 | 707.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 14932 | 150.00 | 2024-01-05 | 81 | 5 | 6 | Actual |
| 5566 | 280.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 2343 | 280.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 4442 | 280.00 | 2023-03-07 | 81 | 6 | 8 | Budget |
| 13173 | 499.00 | 2023-11-05 | 81 | 1 | 7 | Actual |
| 8934 | 200.00 | 2023-07-08 | 81 | 6 | 8 | Budget |
| 4382 | 280.00 | 2023-03-07 | 81 | 2 | 8 | Budget |
| 15409 | 22.04 | 2024-01-05 | 81 | 1 | 12 | Actual |
| 23940 | 52.00 | 2024-10-04 | 81 | 2 | 6 | Actual |
| 24548 | 7.14 | 2024-10-04 | 81 | 2 | 12 | Actual |
| 18358 | 106.08 | 2024-04-06 | 81 | 4 | 11 | Actual |
| 20190 | 946.55 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 21571 | 37.99 | 2024-07-07 | 81 | 6 | 12 | Actual |
| 27809 | 581.62 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 12185 | 480.00 | 2023-10-05 | 81 | 1 | 8 | Budget |
| 24969 | 56.00 | 2024-11-04 | 81 | 2 | 6 | Actual |
Generated 2026-01-04 13:46:46.388 UTC