[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 86 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16918 | 200.00 | 2024-02-24 | 81 | 4 | 6 | Actual |
| 4581 | 200.00 | 2023-03-27 | 81 | 6 | 3 | Budget |
| 4848 | 572.00 | 2023-03-27 | 81 | 1 | 5 | Actual |
| 2094 | 480.00 | 2022-12-25 | 81 | 1 | 8 | Budget |
| 14732 | 542.00 | 2023-12-25 | 81 | 1 | 5 | Actual |
| 31300 | 443.37 | 2025-03-26 | 81 | 2 | 13 | Actual |
| 34731 | 415.29 | 2025-06-26 | 81 | 6 | 13 | Actual |
| 37745 | 819.28 | 2025-09-24 | 81 | 6 | 8 | Actual |
| 13898 | 205.00 | 2023-11-24 | 81 | 4 | 6 | Actual |
| 1160 | 380.00 | 2022-12-25 | 81 | 1 | 3 | Budget |
| 12513 | 100.00 | 2023-10-25 | 81 | 7 | 3 | Budget |
| 17189 | 507.15 | 2024-02-24 | 81 | 6 | 8 | Actual |
| 15591 | 177.00 | 2024-01-25 | 81 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-10-25 | 81 | 7 | 3 | Actual |
| 2095 | 749.58 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 23994 | 218.00 | 2024-09-23 | 81 | 4 | 6 | Actual |
| 32874 | 376.00 | 2025-05-26 | 81 | 3 | 6 | Actual |
| 9941 | 480.00 | 2023-07-25 | 81 | 1 | 8 | Budget |
| 29583 | 299.00 | 2025-02-23 | 81 | 6 | 6 | Actual |
| 26478 | 139.06 | 2024-11-23 | 81 | 3 | 11 | Actual |
| 5085 | 380.00 | 2023-03-27 | 81 | 3 | 6 | Budget |
| 32959 | 351.00 | 2025-05-26 | 81 | 6 | 6 | Actual |
| 9801 | 637.00 | 2023-07-25 | 81 | 1 | 7 | Actual |
| 9073 | 250.00 | 2023-07-25 | 81 | 6 | 3 | Actual |
| 18899 | 109.00 | 2024-04-25 | 81 | 2 | 6 | Actual |
| 22071 | 251.00 | 2024-07-24 | 81 | 6 | 6 | Actual |
| 21011 | 223.00 | 2024-06-26 | 81 | 4 | 6 | Actual |
| 29935 | 283.74 | 2025-02-23 | 81 | 4 | 11 | Actual |
| 15912 | 160.00 | 2024-01-25 | 81 | 5 | 6 | Actual |
| 1219 | 280.00 | 2022-12-25 | 81 | 6 | 3 | Budget |
| 15115 | 1084.43 | 2023-12-25 | 81 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-08-25 | 81 | 2 | 8 | Actual |
Generated 2025-12-24 11:17:39.461 UTC