[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 96 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16443 | 13.53 | 2024-01-22 | 81 | 2 | 12 | Actual |
| 18099 | 468.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 3212 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 6034 | 480.00 | 2023-04-23 | 81 | 6 | 5 | Budget |
| 11635 | 380.00 | 2023-09-21 | 81 | 6 | 5 | Budget |
| 6909 | 96.00 | 2023-05-24 | 81 | 7 | 3 | Actual |
| 23400 | 146.51 | 2024-08-21 | 81 | 4 | 11 | Actual |
| 1345 | 650.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 7331 | 401.00 | 2023-05-24 | 81 | 3 | 6 | Actual |
| 549 | 129.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
| 8748 | 468.00 | 2023-06-24 | 81 | 6 | 7 | Actual |
| 751 | 280.00 | 2022-11-21 | 81 | 6 | 6 | Budget |
| 359 | 550.00 | 2022-11-21 | 81 | 1 | 5 | Budget |
| 32548 | 602.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 13662 | 431.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 31802 | 180.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 3539 | 107.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 36596 | 642.00 | 2025-08-22 | 81 | 6 | 8 | Actual |
| 30766 | 994.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 7155 | 445.00 | 2023-05-24 | 81 | 6 | 5 | Actual |
| 29853 | 510.34 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 32046 | 740.49 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 30979 | 442.26 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 34880 | 275.00 | 2025-07-22 | 81 | 7 | 3 | Actual |
| 5706 | 232.00 | 2023-04-23 | 81 | 6 | 3 | Actual |
| 20364 | 63.53 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 17329 | 149.70 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 5133 | 280.00 | 2023-03-24 | 81 | 4 | 6 | Budget |
| 33402 | 284.81 | 2025-05-23 | 81 | 1 | 12 | Actual |
| 4008 | 280.00 | 2023-02-21 | 81 | 4 | 6 | Budget |
| 17069 | 488.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
| 2992 | 358.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
Generated 2025-12-21 08:19:19.348 UTC