[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1058 > < TAKE 125 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12764 | 380.00 | 2023-03-21 | 81 | 6 | 5 | Budget |
| 8356 | 414.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 16977 | 267.00 | 2023-07-21 | 81 | 6 | 6 | Actual |
| 14825 | 256.00 | 2023-05-21 | 81 | 1 | 6 | Actual |
| 34494 | 461.41 | 2024-11-20 | 81 | 6 | 11 | Actual |
| 29524 | 248.00 | 2024-07-20 | 81 | 4 | 6 | Actual |
| 34232 | 1305.65 | 2024-11-20 | 81 | 1 | 8 | Actual |
| 39335 | 594.25 | 2025-03-21 | 81 | 6 | 13 | Actual |
| 14288 | 142.25 | 2023-04-20 | 81 | 3 | 11 | Actual |
| 27079 | 585.00 | 2024-05-20 | 81 | 6 | 5 | Actual |
| 36151 | 886.00 | 2025-01-19 | 81 | 1 | 5 | Actual |
| 23346 | 110.34 | 2024-01-19 | 81 | 2 | 11 | Actual |
| 5037 | 200.00 | 2022-08-21 | 81 | 2 | 6 | Budget |
| 33943 | 375.00 | 2024-11-20 | 81 | 1 | 6 | Actual |
| 25082 | 270.00 | 2024-03-20 | 81 | 6 | 6 | Actual |
| 17895 | 87.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
| 17275 | 72.04 | 2023-07-21 | 81 | 2 | 11 | Actual |
| 14767 | 359.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
| 31 | 363.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
| 38684 | 332.00 | 2025-03-21 | 81 | 6 | 6 | Actual |
| 4580 | 214.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
| 37711 | 835.95 | 2025-02-18 | 81 | 2 | 8 | Actual |
| 17356 | 37.99 | 2023-07-21 | 81 | 5 | 11 | Actual |
| 28138 | 717.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
| 13424 | 522.30 | 2023-03-21 | 81 | 6 | 8 | Actual |
| 24791 | 307.00 | 2024-03-20 | 81 | 6 | 4 | Actual |
| 23994 | 218.00 | 2024-02-18 | 81 | 4 | 6 | Actual |
| 25434 | 99.70 | 2024-03-20 | 81 | 4 | 11 | Actual |
| 11906 | 200.00 | 2023-02-18 | 81 | 5 | 6 | Budget |
| 6583 | 798.07 | 2022-09-20 | 81 | 1 | 8 | Actual |
| 2469 | 779.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
| 38862 | 537.45 | 2025-03-21 | 81 | 2 | 8 | Actual |
| 21747 | 567.00 | 2023-12-19 | 81 | 1 | 4 | Actual |
| 38486 | 806.00 | 2025-03-21 | 81 | 6 | 5 | Actual |
| 10267 | 100.00 | 2023-01-19 | 81 | 7 | 3 | Budget |
| 8453 | 406.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
| 12434 | 221.00 | 2023-03-21 | 81 | 6 | 3 | Actual |
| 13173 | 499.00 | 2023-03-21 | 81 | 1 | 7 | Actual |
| 27547 | 499.70 | 2024-05-20 | 81 | 1 | 11 | Actual |
| 10590 | 338.00 | 2023-01-19 | 81 | 1 | 6 | Actual |
| 8547 | 200.00 | 2022-11-21 | 81 | 5 | 6 | Budget |
| 39097 | 403.96 | 2025-03-21 | 81 | 6 | 11 | Actual |
| 37803 | 401.83 | 2025-02-18 | 81 | 1 | 11 | Actual |
| 20745 | 651.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 8278 | 414.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
Generated 2025-05-20 20:55:54.727 UTC