[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31984 | 1351.11 | 2025-04-21 | 81 | 1 | 8 | Actual |
| 9475 | 380.00 | 2023-07-21 | 81 | 1 | 6 | Budget |
| 13423 | 280.00 | 2023-10-21 | 81 | 6 | 8 | Budget |
| 20007 | 119.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 23260 | 458.67 | 2024-08-20 | 81 | 6 | 8 | Actual |
| 28521 | 707.00 | 2025-01-20 | 81 | 6 | 7 | Actual |
| 28579 | 1537.47 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 13600 | 257.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
| 4383 | 502.61 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 24849 | 416.00 | 2024-10-20 | 81 | 1 | 5 | Actual |
| 32900 | 265.00 | 2025-05-22 | 81 | 4 | 6 | Actual |
| 23762 | 456.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 32726 | 827.00 | 2025-05-22 | 81 | 1 | 5 | Actual |
| 37449 | 361.00 | 2025-09-20 | 81 | 3 | 6 | Actual |
| 35732 | 150.76 | 2025-07-21 | 81 | 2 | 12 | Actual |
| 21365 | 99.70 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 38571 | 162.00 | 2025-10-21 | 81 | 2 | 6 | Actual |
| 14965 | 223.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 500 | 280.00 | 2022-11-20 | 81 | 1 | 6 | Budget |
| 27164 | 138.00 | 2024-12-20 | 81 | 2 | 6 | Actual |
| 36596 | 642.00 | 2025-08-21 | 81 | 6 | 8 | Actual |
| 19630 | 650.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 29908 | 317.79 | 2025-02-19 | 81 | 3 | 11 | Actual |
| 17302 | 101.82 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 3213 | 835.95 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 16215 | 232.68 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 4768 | 509.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 3913 | 177.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 891 | 418.00 | 2022-11-20 | 81 | 6 | 7 | Actual |
| 10050 | 200.00 | 2023-07-21 | 81 | 6 | 8 | Budget |
| 10841 | 316.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 8500 | 200.00 | 2023-06-23 | 81 | 4 | 6 | Budget |
Generated 2025-12-21 01:40:22.263 UTC