[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12184 | 725.34 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 29292 | 657.00 | 2025-02-19 | 81 | 6 | 4 | Actual |
| 3538 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 22989 | 167.00 | 2024-08-20 | 81 | 4 | 6 | Actual |
| 11246 | 439.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 22908 | 248.00 | 2024-08-20 | 81 | 1 | 6 | Actual |
| 7484 | 246.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 3539 | 107.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 10980 | 480.00 | 2023-08-21 | 81 | 6 | 7 | Budget |
| 14173 | 478.36 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 33136 | 620.79 | 2025-05-22 | 81 | 2 | 8 | Actual |
| 9396 | 380.00 | 2023-07-21 | 81 | 6 | 5 | Budget |
| 31637 | 761.00 | 2025-04-21 | 81 | 6 | 5 | Actual |
| 12623 | 480.00 | 2023-10-21 | 81 | 6 | 4 | Budget |
| 24320 | 169.91 | 2024-09-19 | 81 | 1 | 11 | Actual |
| 34788 | 1061.00 | 2025-07-21 | 81 | 1 | 3 | Actual |
| 23940 | 52.00 | 2024-09-19 | 81 | 2 | 6 | Actual |
| 11573 | 480.00 | 2023-09-20 | 81 | 1 | 5 | Budget |
| 27776 | 73.10 | 2024-12-20 | 81 | 2 | 12 | Actual |
| 5893 | 382.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 25611 | 27.36 | 2024-10-20 | 81 | 6 | 12 | Actual |
| 11306 | 255.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 9338 | 478.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 8405 | 200.00 | 2023-06-23 | 81 | 2 | 6 | Budget |
| 21337 | 174.17 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 28928 | 69.91 | 2025-01-20 | 81 | 2 | 12 | Actual |
| 15712 | 421.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 3864 | 280.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
| 21419 | 146.51 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 2839 | 380.00 | 2023-01-21 | 81 | 3 | 6 | Budget |
| 26532 | 27.36 | 2024-11-19 | 81 | 5 | 11 | Actual |
Generated 2025-12-20 23:55:54.827 UTC