[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1057 > < TAKE 512 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21011 | 223.00 | 2023-12-10 | 81 | 4 | 6 | Actual |
| 33310 | 207.15 | 2024-11-08 | 81 | 4 | 11 | Actual |
| 9571 | 380.00 | 2023-01-07 | 81 | 3 | 6 | Budget |
| 31776 | 228.00 | 2024-10-08 | 81 | 4 | 6 | Actual |
| 13236 | 486.00 | 2023-04-09 | 81 | 6 | 7 | Actual |
| 20190 | 946.55 | 2023-11-09 | 81 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-09 | 81 | 1 | 8 | Actual |
| 6441 | 715.00 | 2022-10-09 | 81 | 1 | 7 | Actual |
| 2143 | 417.76 | 2022-06-09 | 81 | 2 | 8 | Actual |
| 28754 | 253.96 | 2024-07-09 | 81 | 3 | 11 | Actual |
| 28138 | 717.00 | 2024-07-09 | 81 | 6 | 4 | Actual |
| 9072 | 280.00 | 2023-01-07 | 81 | 6 | 3 | Budget |
| 28607 | 655.64 | 2024-07-09 | 81 | 2 | 8 | Actual |
| 19981 | 195.00 | 2023-11-09 | 81 | 4 | 6 | Actual |
| 25494 | 183.74 | 2024-04-08 | 81 | 6 | 11 | Actual |
| 21245 | 532.91 | 2023-12-10 | 81 | 2 | 8 | Actual |
| 22546 | 46.50 | 2024-01-07 | 81 | 6 | 12 | Actual |
| 5893 | 382.00 | 2022-10-09 | 81 | 6 | 4 | Actual |
| 23855 | 452.00 | 2024-03-08 | 81 | 6 | 5 | Actual |
| 6113 | 280.00 | 2022-10-09 | 81 | 1 | 6 | Budget |
| 26451 | 116.72 | 2024-05-08 | 81 | 2 | 11 | Actual |
| 5318 | 488.00 | 2022-09-09 | 81 | 1 | 7 | Actual |
| 25174 | 614.00 | 2024-04-08 | 81 | 6 | 7 | Actual |
| 19715 | 570.00 | 2023-11-09 | 81 | 1 | 4 | Actual |
| 14555 | 686.00 | 2023-06-09 | 81 | 6 | 3 | Actual |
| 26834 | 975.00 | 2024-06-08 | 81 | 1 | 3 | Actual |
| 21124 | 585.00 | 2023-12-10 | 81 | 1 | 7 | Actual |
| 2790 | 100.00 | 2022-07-10 | 81 | 2 | 6 | Budget |
| 36151 | 886.00 | 2025-02-07 | 81 | 1 | 5 | Actual |
| 29498 | 421.00 | 2024-08-08 | 81 | 3 | 6 | Actual |
| 21628 | 891.00 | 2024-01-07 | 81 | 1 | 3 | Actual |
| 4768 | 509.00 | 2022-09-09 | 81 | 6 | 4 | Actual |
| 3399 | 378.00 | 2022-08-09 | 81 | 1 | 3 | Actual |
| 20418 | 77.36 | 2023-11-09 | 81 | 5 | 11 | Actual |
| 23198 | 832.91 | 2024-02-07 | 81 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-07 | 81 | 1 | 8 | Actual |
| 34406 | 300.76 | 2024-12-09 | 81 | 3 | 11 | Actual |
| 15747 | 452.00 | 2023-07-10 | 81 | 6 | 5 | Actual |
| 23550 | 34.80 | 2024-02-07 | 81 | 6 | 12 | Actual |
| 18276 | 185.87 | 2023-09-09 | 81 | 1 | 11 | Actual |
| 16651 | 678.00 | 2023-08-09 | 81 | 1 | 4 | Actual |
| 15591 | 177.00 | 2023-07-10 | 81 | 7 | 3 | Actual |
| 10591 | 280.00 | 2023-02-07 | 81 | 1 | 6 | Budget |
| 22908 | 248.00 | 2024-02-07 | 81 | 1 | 6 | Actual |
| 19481 | 13.53 | 2023-10-09 | 81 | 1 | 12 | Actual |
| 35586 | 250.76 | 2025-01-07 | 81 | 4 | 11 | Actual |
Generated 2025-06-08 09:51:31.900 UTC