[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 83 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27369 | 785.00 | 2024-12-21 | 81 | 6 | 7 | Actual |
| 11573 | 480.00 | 2023-09-21 | 81 | 1 | 5 | Budget |
| 26330 | 661.70 | 2024-11-20 | 81 | 2 | 8 | Actual |
| 35646 | 344.38 | 2025-07-22 | 81 | 6 | 11 | Actual |
| 3865 | 369.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
| 37885 | 336.94 | 2025-09-21 | 81 | 4 | 11 | Actual |
| 10591 | 280.00 | 2023-08-22 | 81 | 1 | 6 | Budget |
| 3864 | 280.00 | 2023-02-21 | 81 | 1 | 6 | Budget |
| 21446 | 33.74 | 2024-06-23 | 81 | 5 | 11 | Actual |
| 20510 | 22.04 | 2024-05-23 | 81 | 1 | 12 | Actual |
| 6583 | 798.07 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 39335 | 594.25 | 2025-10-22 | 81 | 6 | 13 | Actual |
| 5037 | 200.00 | 2023-03-24 | 81 | 2 | 6 | Budget |
| 23913 | 312.00 | 2024-09-20 | 81 | 1 | 6 | Actual |
| 2421 | 98.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 24969 | 56.00 | 2024-10-21 | 81 | 2 | 6 | Actual |
| 20625 | 1023.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 14051 | 643.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 18602 | 579.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 4989 | 316.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
| 38003 | 257.15 | 2025-09-21 | 81 | 1 | 12 | Actual |
| 30383 | 1148.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 31481 | 246.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 10314 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Budget |
| 15177 | 473.82 | 2023-12-22 | 81 | 6 | 8 | Actual |
| 21337 | 174.17 | 2024-06-23 | 81 | 1 | 11 | Actual |
| 972 | 480.00 | 2022-11-21 | 81 | 1 | 8 | Budget |
| 3260 | 280.00 | 2023-01-22 | 81 | 2 | 8 | Budget |
| 25494 | 183.74 | 2024-10-21 | 81 | 6 | 11 | Actual |
| 8076 | 650.00 | 2023-06-24 | 81 | 1 | 4 | Budget |
| 36654 | 561.41 | 2025-08-22 | 81 | 1 | 11 | Actual |
| 18276 | 185.87 | 2024-03-23 | 81 | 1 | 11 | Actual |
Generated 2025-12-21 06:47:11.832 UTC