[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1051 > < TAKE 512 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36534 | 1502.62 | 2025-03-04 | 81 | 1 | 8 | Actual |
| 7485 | 280.00 | 2022-12-04 | 81 | 6 | 6 | Budget |
| 30147 | 206.52 | 2024-09-02 | 81 | 1 | 13 | Actual |
| 2094 | 480.00 | 2022-07-04 | 81 | 1 | 8 | Budget |
| 17127 | 916.25 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 21873 | 366.00 | 2024-02-01 | 81 | 6 | 5 | Actual |
| 1956 | 549.00 | 2022-07-04 | 81 | 1 | 7 | Actual |
| 15115 | 1084.43 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 16651 | 678.00 | 2023-09-03 | 81 | 1 | 4 | Actual |
| 34433 | 267.79 | 2025-01-03 | 81 | 4 | 11 | Actual |
| 20391 | 140.12 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 16837 | 309.00 | 2023-09-03 | 81 | 1 | 6 | Actual |
| 26988 | 686.00 | 2024-07-03 | 81 | 6 | 4 | Actual |
| 15263 | 35.87 | 2023-07-04 | 81 | 2 | 11 | Actual |
| 33170 | 749.58 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 34379 | 113.53 | 2025-01-03 | 81 | 2 | 11 | Actual |
| 36059 | 1321.00 | 2025-03-04 | 81 | 1 | 4 | Actual |
| 6956 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Actual |
| 38358 | 1259.00 | 2025-05-04 | 81 | 1 | 4 | Actual |
| 10266 | 100.00 | 2023-03-04 | 81 | 7 | 3 | Actual |
| 218 | 650.00 | 2022-06-03 | 81 | 1 | 4 | Budget |
| 34908 | 1240.00 | 2025-02-01 | 81 | 1 | 4 | Actual |
| 38065 | 609.28 | 2025-04-03 | 81 | 6 | 12 | Actual |
| 19508 | 14.59 | 2023-11-03 | 81 | 2 | 12 | Actual |
| 3134 | 380.00 | 2022-08-04 | 81 | 6 | 7 | Budget |
| 27192 | 409.00 | 2024-07-03 | 81 | 3 | 6 | Actual |
| 27629 | 281.62 | 2024-07-03 | 81 | 4 | 11 | Actual |
| 8748 | 468.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 15143 | 402.60 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 7156 | 380.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 12372 | 350.00 | 2023-05-04 | 81 | 1 | 3 | Actual |
| 20309 | 243.32 | 2023-12-04 | 81 | 1 | 11 | Actual |
| 1483 | 550.00 | 2022-07-04 | 81 | 1 | 5 | Budget |
| 23318 | 177.36 | 2024-03-03 | 81 | 1 | 11 | Actual |
| 16215 | 232.68 | 2023-08-04 | 81 | 1 | 11 | Actual |
| 13236 | 486.00 | 2023-05-04 | 81 | 6 | 7 | Actual |
| 35974 | 653.00 | 2025-03-04 | 81 | 6 | 3 | Actual |
| 24429 | 34.80 | 2024-04-02 | 81 | 5 | 11 | Actual |
| 21011 | 223.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
| 30174 | 492.49 | 2024-09-02 | 81 | 2 | 13 | Actual |
| 34672 | 446.87 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 34050 | 182.00 | 2025-01-03 | 81 | 5 | 6 | Actual |
| 5504 | 280.00 | 2022-10-04 | 81 | 2 | 8 | Budget |
| 7811 | 200.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 4658 | 100.00 | 2022-10-04 | 81 | 7 | 3 | Budget |
| 5893 | 382.00 | 2022-11-03 | 81 | 6 | 4 | Actual |
| 16944 | 131.00 | 2023-09-03 | 81 | 5 | 6 | Actual |
| 36881 | 67.78 | 2025-03-04 | 81 | 2 | 12 | Actual |
| 10374 | 386.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 3538 | 100.00 | 2022-09-03 | 81 | 7 | 3 | Budget |
| 11964 | 280.00 | 2023-04-03 | 81 | 6 | 6 | Budget |
| 3912 | 200.00 | 2022-09-03 | 81 | 2 | 6 | Budget |
Generated 2025-07-03 20:36:51.052 UTC