[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1053 > < TAKE 992 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13362 | 200.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 18872 | 221.00 | 2023-10-06 | 81 | 1 | 6 | Actual |
| 16892 | 308.00 | 2023-08-06 | 81 | 3 | 6 | Actual |
| 34460 | 101.82 | 2024-12-06 | 81 | 5 | 11 | Actual |
| 17127 | 916.25 | 2023-08-06 | 81 | 1 | 8 | Actual |
| 21011 | 223.00 | 2023-12-07 | 81 | 4 | 6 | Actual |
| 11058 | 851.10 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 1769 | 283.00 | 2022-06-06 | 81 | 4 | 6 | Actual |
| 28727 | 148.63 | 2024-07-06 | 81 | 2 | 11 | Actual |
| 33344 | 340.13 | 2024-11-05 | 81 | 6 | 11 | Actual |
| 34788 | 1061.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 34082 | 264.00 | 2024-12-06 | 81 | 6 | 6 | Actual |
| 20364 | 63.53 | 2023-11-06 | 81 | 3 | 11 | Actual |
| 32819 | 394.00 | 2024-11-05 | 81 | 1 | 6 | Actual |
| 4255 | 468.00 | 2022-08-06 | 81 | 6 | 7 | Actual |
| 10314 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 14288 | 142.25 | 2023-05-06 | 81 | 3 | 11 | Actual |
| 20537 | 13.53 | 2023-11-06 | 81 | 2 | 12 | Actual |
| 359 | 550.00 | 2022-05-06 | 81 | 1 | 5 | Budget |
| 16416 | 26.29 | 2023-07-07 | 81 | 1 | 12 | Actual |
| 18779 | 395.00 | 2023-10-06 | 81 | 1 | 5 | Actual |
| 24849 | 416.00 | 2024-04-05 | 81 | 1 | 5 | Actual |
| 23198 | 832.91 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 7485 | 280.00 | 2022-11-06 | 81 | 6 | 6 | Budget |
| 4335 | 642.00 | 2022-08-06 | 81 | 1 | 8 | Actual |
| 11495 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 35384 | 1305.65 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 35504 | 436.94 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 26451 | 116.72 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 16215 | 232.68 | 2023-07-07 | 81 | 1 | 11 | Actual |
| 16037 | 650.00 | 2023-07-07 | 81 | 6 | 7 | Actual |
| 7379 | 275.00 | 2022-11-06 | 81 | 4 | 6 | Actual |
| 2886 | 280.00 | 2022-07-07 | 81 | 4 | 6 | Budget |
| 11106 | 200.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 34672 | 446.87 | 2024-12-06 | 81 | 1 | 13 | Actual |
| 32874 | 376.00 | 2024-11-05 | 81 | 3 | 6 | Actual |
| 16977 | 267.00 | 2023-08-06 | 81 | 6 | 6 | Actual |
| 15351 | 214.59 | 2023-06-06 | 81 | 6 | 11 | Actual |
| 10512 | 380.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 14051 | 643.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 19842 | 386.00 | 2023-11-06 | 81 | 6 | 5 | Actual |
| 22989 | 167.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 23048 | 263.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 37591 | 1019.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 26869 | 775.00 | 2024-06-05 | 81 | 6 | 3 | Actual |
| 15057 | 643.00 | 2023-06-06 | 81 | 6 | 7 | Actual |
| 25579 | 15.65 | 2024-04-05 | 81 | 2 | 12 | Actual |
| 2142 | 280.00 | 2022-06-06 | 81 | 2 | 8 | Budget |
| 21873 | 366.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 28808 | 59.27 | 2024-07-06 | 81 | 5 | 11 | Actual |
Generated 2025-06-05 21:39:25.033 UTC