[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1055 > < TAKE 1000
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29498 | 421.00 | 2024-07-14 | 81 | 3 | 6 | Actual |
| 37031 | 446.87 | 2025-01-13 | 81 | 6 | 13 | Actual |
| 2742 | 280.00 | 2022-06-15 | 81 | 1 | 6 | Budget |
| 30676 | 168.00 | 2024-08-14 | 81 | 5 | 6 | Actual |
| 36384 | 286.00 | 2025-01-13 | 81 | 6 | 6 | Actual |
| 36853 | 274.17 | 2025-01-13 | 81 | 1 | 12 | Actual |
| 3213 | 835.95 | 2022-06-15 | 81 | 1 | 8 | Actual |
| 1345 | 650.00 | 2022-05-15 | 81 | 1 | 4 | Actual |
| 12561 | 672.00 | 2023-03-15 | 81 | 1 | 4 | Actual |
| 15832 | 55.00 | 2023-06-15 | 81 | 2 | 6 | Actual |
| 90 | 278.00 | 2022-04-14 | 81 | 6 | 3 | Actual |
| 10267 | 100.00 | 2023-01-13 | 81 | 7 | 3 | Budget |
| 1219 | 280.00 | 2022-05-15 | 81 | 6 | 3 | Budget |
| 29047 | 664.42 | 2024-06-14 | 81 | 2 | 13 | Actual |
| 20132 | 473.00 | 2023-10-15 | 81 | 6 | 7 | Actual |
| 2095 | 749.58 | 2022-05-15 | 81 | 1 | 8 | Actual |
| 419 | 414.00 | 2022-04-14 | 81 | 6 | 5 | Actual |
| 26505 | 132.68 | 2024-04-13 | 81 | 4 | 11 | Actual |
| 30206 | 443.37 | 2024-07-14 | 81 | 6 | 13 | Actual |
| 10638 | 100.00 | 2023-01-13 | 81 | 2 | 6 | Budget |
| 35646 | 344.38 | 2024-12-13 | 81 | 6 | 11 | Actual |
| 22368 | 101.82 | 2023-12-13 | 81 | 2 | 11 | Actual |
| 4520 | 380.00 | 2022-08-15 | 81 | 1 | 3 | Budget |
| 21337 | 174.17 | 2023-11-15 | 81 | 1 | 11 | Actual |
| 37449 | 361.00 | 2025-02-12 | 81 | 3 | 6 | Actual |
| 35732 | 150.76 | 2024-12-13 | 81 | 2 | 12 | Actual |
| 29137 | 1073.00 | 2024-07-14 | 81 | 1 | 3 | Actual |
| 3260 | 280.00 | 2022-06-15 | 81 | 2 | 8 | Budget |
| 11906 | 200.00 | 2023-02-12 | 81 | 5 | 6 | Budget |
| 6503 | 491.00 | 2022-09-14 | 81 | 6 | 7 | Actual |
| 36299 | 412.00 | 2025-01-13 | 81 | 3 | 6 | Actual |
| 15143 | 402.60 | 2023-05-15 | 81 | 2 | 8 | Actual |
| 23048 | 263.00 | 2024-01-13 | 81 | 6 | 6 | Actual |
| 7378 | 200.00 | 2022-10-15 | 81 | 4 | 6 | Budget |
| 28196 | 752.00 | 2024-06-14 | 81 | 1 | 5 | Actual |
| 7016 | 480.00 | 2022-10-15 | 81 | 6 | 4 | Budget |
| 32819 | 394.00 | 2024-10-14 | 81 | 1 | 6 | Actual |
| 25352 | 245.44 | 2024-03-14 | 81 | 1 | 11 | Actual |
| 14880 | 306.00 | 2023-05-15 | 81 | 3 | 6 | Actual |
| 15409 | 22.04 | 2023-05-15 | 81 | 1 | 12 | Actual |
| 37088 | 1180.00 | 2025-02-12 | 81 | 1 | 3 | Actual |
| 10128 | 347.00 | 2023-01-13 | 81 | 1 | 3 | Actual |
| 33970 | 109.00 | 2024-11-14 | 81 | 2 | 6 | Actual |
| 1673 | 135.00 | 2022-05-15 | 81 | 2 | 6 | Actual |
| 2743 | 304.00 | 2022-06-15 | 81 | 1 | 6 | Actual |
| 24229 | 482.91 | 2024-02-12 | 81 | 2 | 8 | Actual |
| 16002 | 741.00 | 2023-06-15 | 81 | 1 | 7 | Actual |
| 9013 | 358.00 | 2022-12-13 | 81 | 1 | 3 | Actual |
Generated 2025-05-14 19:11:51.768 UTC