[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 85 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12184 | 725.34 | 2023-10-05 | 81 | 1 | 8 | Actual |
| 32761 | 790.00 | 2025-06-06 | 81 | 6 | 5 | Actual |
| 6112 | 302.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 3399 | 378.00 | 2023-03-07 | 81 | 1 | 3 | Actual |
| 36299 | 412.00 | 2025-09-05 | 81 | 3 | 6 | Actual |
| 32548 | 602.00 | 2025-06-06 | 81 | 6 | 3 | Actual |
| 26035 | 60.00 | 2024-12-04 | 81 | 2 | 6 | Actual |
| 16095 | 940.49 | 2024-02-05 | 81 | 1 | 8 | Actual |
| 7812 | 301.09 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-09-05 | 81 | 6 | 8 | Actual |
| 16037 | 650.00 | 2024-02-05 | 81 | 6 | 7 | Actual |
| 25853 | 532.00 | 2024-12-04 | 81 | 6 | 4 | Actual |
| 36244 | 409.00 | 2025-09-05 | 81 | 1 | 6 | Actual |
| 359 | 550.00 | 2022-12-05 | 81 | 1 | 5 | Budget |
| 14016 | 585.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 10512 | 380.00 | 2023-09-05 | 81 | 6 | 5 | Budget |
| 7016 | 480.00 | 2023-06-07 | 81 | 6 | 4 | Budget |
| 27575 | 167.78 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 29761 | 628.37 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 32012 | 717.76 | 2025-05-06 | 81 | 2 | 8 | Actual |
| 20309 | 243.32 | 2024-06-06 | 81 | 1 | 11 | Actual |
| 11385 | 100.00 | 2023-10-05 | 81 | 7 | 3 | Budget |
| 21628 | 891.00 | 2024-08-04 | 81 | 1 | 3 | Actual |
| 33673 | 614.00 | 2025-07-07 | 81 | 6 | 3 | Actual |
| 14555 | 686.00 | 2024-01-05 | 81 | 6 | 3 | Actual |
| 2663 | 551.00 | 2023-02-05 | 81 | 6 | 5 | Actual |
| 27334 | 994.00 | 2025-01-04 | 81 | 1 | 7 | Actual |
| 35559 | 256.08 | 2025-08-05 | 81 | 3 | 11 | Actual |
| 11494 | 494.00 | 2023-10-05 | 81 | 6 | 4 | Actual |
| 6210 | 380.00 | 2023-05-07 | 81 | 3 | 6 | Budget |
| 34788 | 1061.00 | 2025-08-05 | 81 | 1 | 3 | Actual |
| 28699 | 510.34 | 2025-02-04 | 81 | 1 | 11 | Actual |
Generated 2026-01-04 13:36:59.958 UTC