[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 78 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32900 | 265.00 | 2025-05-22 | 81 | 4 | 6 | Actual |
| 21747 | 567.00 | 2024-07-20 | 81 | 1 | 4 | Actual |
| 12434 | 221.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 359 | 550.00 | 2022-11-20 | 81 | 1 | 5 | Budget |
| 22513 | 13.53 | 2024-07-20 | 81 | 1 | 12 | Actual |
| 38393 | 686.00 | 2025-10-21 | 81 | 6 | 4 | Actual |
| 14852 | 104.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 33549 | 434.59 | 2025-05-22 | 81 | 2 | 13 | Actual |
| 8500 | 200.00 | 2023-06-23 | 81 | 4 | 6 | Budget |
| 16566 | 617.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 10453 | 514.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
| 4335 | 642.00 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 37912 | 49.70 | 2025-09-20 | 81 | 5 | 11 | Actual |
| 14315 | 101.82 | 2023-11-20 | 81 | 4 | 11 | Actual |
| 23699 | 124.00 | 2024-09-19 | 81 | 7 | 3 | Actual |
| 8453 | 406.00 | 2023-06-23 | 81 | 3 | 6 | Actual |
| 35446 | 749.58 | 2025-07-21 | 81 | 6 | 8 | Actual |
| 36476 | 828.00 | 2025-08-21 | 81 | 6 | 7 | Actual |
| 6441 | 715.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 24548 | 7.14 | 2024-09-19 | 81 | 2 | 12 | Actual |
| 25552 | 20.97 | 2024-10-20 | 81 | 1 | 12 | Actual |
| 24375 | 102.89 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 24580 | 33.74 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 15115 | 1084.43 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 31273 | 239.85 | 2025-03-22 | 81 | 1 | 13 | Actual |
| 38031 | 65.65 | 2025-09-20 | 81 | 2 | 12 | Actual |
| 5457 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 12043 | 550.00 | 2023-09-20 | 81 | 1 | 7 | Budget |
| 21662 | 656.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
| 33170 | 749.58 | 2025-05-22 | 81 | 6 | 8 | Actual |
| 22695 | 252.00 | 2024-08-20 | 81 | 7 | 3 | Actual |
| 37394 | 336.00 | 2025-09-20 | 81 | 1 | 6 | Actual |
Generated 2025-12-21 02:10:19.693 UTC