[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1055 > < TAKE 480 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8685 | 514.00 | 2022-11-15 | 81 | 1 | 7 | Actual |
| 20364 | 63.53 | 2023-10-15 | 81 | 3 | 11 | Actual |
| 26869 | 775.00 | 2024-05-14 | 81 | 6 | 3 | Actual |
| 31215 | 536.94 | 2024-08-14 | 81 | 6 | 12 | Actual |
| 12372 | 350.00 | 2023-03-15 | 81 | 1 | 3 | Actual |
| 25494 | 183.74 | 2024-03-14 | 81 | 6 | 11 | Actual |
| 14965 | 223.00 | 2023-05-15 | 81 | 6 | 6 | Actual |
| 1722 | 410.00 | 2022-05-15 | 81 | 3 | 6 | Actual |
| 31095 | 362.47 | 2024-08-14 | 81 | 6 | 11 | Actual |
| 22603 | 984.00 | 2024-01-13 | 81 | 1 | 3 | Actual |
| 33851 | 753.00 | 2024-11-14 | 81 | 1 | 5 | Actual |
| 32213 | 105.02 | 2024-09-13 | 81 | 5 | 11 | Actual |
| 3786 | 480.00 | 2022-07-15 | 81 | 6 | 5 | Budget |
| 35234 | 291.00 | 2024-12-13 | 81 | 6 | 6 | Actual |
| 24402 | 147.57 | 2024-02-12 | 81 | 4 | 11 | Actual |
| 38651 | 208.00 | 2025-03-15 | 81 | 5 | 6 | Actual |
| 33228 | 529.49 | 2024-10-14 | 81 | 1 | 11 | Actual |
| 21337 | 174.17 | 2023-11-15 | 81 | 1 | 11 | Actual |
| 13315 | 842.01 | 2023-03-15 | 81 | 1 | 8 | Actual |
| 25174 | 614.00 | 2024-03-14 | 81 | 6 | 7 | Actual |
| 5036 | 139.00 | 2022-08-15 | 81 | 2 | 6 | Actual |
| 10267 | 100.00 | 2023-01-13 | 81 | 7 | 3 | Budget |
| 36534 | 1502.62 | 2025-01-13 | 81 | 1 | 8 | Actual |
| 21839 | 542.00 | 2023-12-13 | 81 | 1 | 5 | Actual |
| 24884 | 425.00 | 2024-03-14 | 81 | 6 | 5 | Actual |
| 22340 | 220.98 | 2023-12-13 | 81 | 1 | 11 | Actual |
| 26302 | 1475.35 | 2024-04-13 | 81 | 1 | 8 | Actual |
| 32012 | 717.76 | 2024-09-13 | 81 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-02-12 | 81 | 2 | 8 | Actual |
| 5706 | 232.00 | 2022-09-14 | 81 | 6 | 3 | Actual |
| 11636 | 530.00 | 2023-02-12 | 81 | 6 | 5 | Actual |
| 2343 | 280.00 | 2022-06-15 | 81 | 6 | 3 | Budget |
| 12106 | 480.00 | 2023-02-12 | 81 | 6 | 7 | Budget |
| 37858 | 330.55 | 2025-02-12 | 81 | 3 | 11 | Actual |
| 28019 | 703.00 | 2024-06-14 | 81 | 6 | 3 | Actual |
| 18510 | 44.38 | 2023-08-15 | 81 | 6 | 12 | Actual |
| 20625 | 1023.00 | 2023-11-15 | 81 | 1 | 3 | Actual |
| 36059 | 1321.00 | 2025-01-13 | 81 | 1 | 4 | Actual |
| 20780 | 414.00 | 2023-11-15 | 81 | 6 | 4 | Actual |
| 26834 | 975.00 | 2024-05-14 | 81 | 1 | 3 | Actual |
| 5318 | 488.00 | 2022-08-15 | 81 | 1 | 7 | Actual |
| 38599 | 424.00 | 2025-03-15 | 81 | 3 | 6 | Actual |
| 19981 | 195.00 | 2023-10-15 | 81 | 4 | 6 | Actual |
| 3912 | 200.00 | 2022-07-15 | 81 | 2 | 6 | Budget |
| 31007 | 113.53 | 2024-08-14 | 81 | 2 | 11 | Actual |
| 38451 | 730.00 | 2025-03-15 | 81 | 1 | 5 | Actual |
| 33970 | 109.00 | 2024-11-14 | 81 | 2 | 6 | Actual |
| 32633 | 1346.00 | 2024-10-14 | 81 | 1 | 4 | Actual |
Generated 2025-05-14 19:00:57.003 UTC