[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1055 > < TAKE 120 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11168 | 280.00 | 2023-01-19 | 81 | 6 | 8 | Budget |
| 20218 | 532.91 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 30921 | 851.10 | 2024-08-20 | 81 | 6 | 8 | Actual |
| 419 | 414.00 | 2022-04-20 | 81 | 6 | 5 | Actual |
| 38123 | 329.33 | 2025-02-18 | 81 | 1 | 13 | Actual |
| 12891 | 122.00 | 2023-03-21 | 81 | 2 | 6 | Actual |
| 25790 | 191.00 | 2024-04-19 | 81 | 7 | 3 | Actual |
| 25948 | 558.00 | 2024-04-19 | 81 | 6 | 5 | Actual |
| 33885 | 768.00 | 2024-11-20 | 81 | 6 | 5 | Actual |
| 10840 | 280.00 | 2023-01-19 | 81 | 6 | 6 | Budget |
| 10919 | 591.00 | 2023-01-19 | 81 | 1 | 7 | Actual |
| 2839 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 34232 | 1305.65 | 2024-11-20 | 81 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-01-19 | 81 | 1 | 8 | Budget |
| 33108 | 1255.65 | 2024-10-20 | 81 | 1 | 8 | Actual |
| 24969 | 56.00 | 2024-03-20 | 81 | 2 | 6 | Actual |
| 16358 | 128.42 | 2023-06-21 | 81 | 6 | 11 | Actual |
| 1218 | 281.00 | 2022-05-21 | 81 | 6 | 3 | Actual |
| 36534 | 1502.62 | 2025-01-19 | 81 | 1 | 8 | Actual |
| 36709 | 260.34 | 2025-01-19 | 81 | 3 | 11 | Actual |
| 34460 | 101.82 | 2024-11-20 | 81 | 5 | 11 | Actual |
| 29292 | 657.00 | 2024-07-20 | 81 | 6 | 4 | Actual |
| 28521 | 707.00 | 2024-06-20 | 81 | 6 | 7 | Actual |
| 2468 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
| 14433 | 14.59 | 2023-04-20 | 81 | 2 | 12 | Actual |
| 14016 | 585.00 | 2023-04-20 | 81 | 1 | 7 | Actual |
| 278 | 464.00 | 2022-04-20 | 81 | 6 | 4 | Actual |
| 3134 | 380.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
| 29080 | 443.37 | 2024-06-20 | 81 | 6 | 13 | Actual |
| 18304 | 36.93 | 2023-08-21 | 81 | 2 | 11 | Actual |
| 37421 | 115.00 | 2025-02-18 | 81 | 2 | 6 | Actual |
| 1483 | 550.00 | 2022-05-21 | 81 | 1 | 5 | Budget |
| 21719 | 124.00 | 2023-12-19 | 81 | 7 | 3 | Actual |
| 37591 | 1019.00 | 2025-02-18 | 81 | 1 | 7 | Actual |
| 17448 | 14.59 | 2023-07-21 | 81 | 1 | 12 | Actual |
| 32548 | 602.00 | 2024-10-20 | 81 | 6 | 3 | Actual |
| 18276 | 185.87 | 2023-08-21 | 81 | 1 | 11 | Actual |
| 15805 | 279.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
| 14825 | 256.00 | 2023-05-21 | 81 | 1 | 6 | Actual |
| 21279 | 482.91 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 6112 | 302.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 17598 | 686.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
| 26988 | 686.00 | 2024-05-20 | 81 | 6 | 4 | Actual |
| 20717 | 137.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 37031 | 446.87 | 2025-01-19 | 81 | 6 | 13 | Actual |
| 831 | 550.00 | 2022-04-20 | 81 | 1 | 7 | Budget |
| 13423 | 280.00 | 2023-03-21 | 81 | 6 | 8 | Budget |
| 33016 | 1127.00 | 2024-10-20 | 81 | 1 | 7 | Actual |
Generated 2025-05-20 20:50:18.553 UTC