[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1058 > < TAKE 250 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17329 | 149.70 | 2023-07-20 | 81 | 4 | 11 | Actual |
| 8029 | 93.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
| 38896 | 710.19 | 2025-03-20 | 81 | 6 | 8 | Actual |
| 5036 | 139.00 | 2022-08-20 | 81 | 2 | 6 | Actual |
| 35291 | 1019.00 | 2024-12-18 | 81 | 1 | 7 | Actual |
| 13235 | 480.00 | 2023-03-20 | 81 | 6 | 7 | Budget |
| 12843 | 317.00 | 2023-03-20 | 81 | 1 | 6 | Actual |
| 37683 | 1310.20 | 2025-02-17 | 81 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-01-18 | 81 | 1 | 8 | Budget |
| 7484 | 246.00 | 2022-10-20 | 81 | 6 | 6 | Actual |
| 23820 | 482.00 | 2024-02-17 | 81 | 1 | 5 | Actual |
| 28486 | 1215.00 | 2024-06-19 | 81 | 1 | 7 | Actual |
| 25139 | 842.00 | 2024-03-19 | 81 | 1 | 7 | Actual |
| 11432 | 650.00 | 2023-02-17 | 81 | 1 | 4 | Budget |
| 30174 | 492.49 | 2024-07-19 | 81 | 2 | 13 | Actual |
| 33549 | 434.59 | 2024-10-19 | 81 | 2 | 13 | Actual |
| 18927 | 289.00 | 2023-09-19 | 81 | 3 | 6 | Actual |
| 7425 | 116.00 | 2022-10-20 | 81 | 5 | 6 | Actual |
| 21662 | 656.00 | 2023-12-18 | 81 | 6 | 3 | Actual |
| 14965 | 223.00 | 2023-05-20 | 81 | 6 | 6 | Actual |
| 18510 | 44.38 | 2023-08-20 | 81 | 6 | 12 | Actual |
| 7703 | 480.00 | 2022-10-20 | 81 | 1 | 8 | Budget |
| 2839 | 380.00 | 2022-06-20 | 81 | 3 | 6 | Budget |
| 34024 | 260.00 | 2024-11-19 | 81 | 4 | 6 | Actual |
| 23015 | 180.00 | 2024-01-18 | 81 | 5 | 6 | Actual |
| 35974 | 653.00 | 2025-01-18 | 81 | 6 | 3 | Actual |
| 18185 | 385.94 | 2023-08-20 | 81 | 2 | 8 | Actual |
| 1404 | 421.00 | 2022-05-20 | 81 | 6 | 4 | Actual |
| 24262 | 638.97 | 2024-02-17 | 81 | 6 | 8 | Actual |
| 14640 | 577.00 | 2023-05-20 | 81 | 1 | 4 | Actual |
| 29137 | 1073.00 | 2024-07-19 | 81 | 1 | 3 | Actual |
| 891 | 418.00 | 2022-04-19 | 81 | 6 | 7 | Actual |
| 25260 | 502.61 | 2024-03-19 | 81 | 2 | 8 | Actual |
| 38651 | 208.00 | 2025-03-20 | 81 | 5 | 6 | Actual |
| 19309 | 37.99 | 2023-09-19 | 81 | 2 | 11 | Actual |
| 1483 | 550.00 | 2022-05-20 | 81 | 1 | 5 | Budget |
| 20391 | 140.12 | 2023-10-20 | 81 | 4 | 11 | Actual |
| 35940 | 921.00 | 2025-01-18 | 81 | 1 | 3 | Actual |
| 18814 | 512.00 | 2023-09-19 | 81 | 6 | 5 | Actual |
| 2664 | 480.00 | 2022-06-20 | 81 | 6 | 5 | Budget |
| 28808 | 59.27 | 2024-06-19 | 81 | 5 | 11 | Actual |
| 9072 | 280.00 | 2022-12-18 | 81 | 6 | 3 | Budget |
| 15619 | 527.00 | 2023-06-20 | 81 | 1 | 4 | Actual |
| 25407 | 96.51 | 2024-03-19 | 81 | 3 | 11 | Actual |
| 22935 | 58.00 | 2024-01-18 | 81 | 2 | 6 | Actual |
Generated 2025-05-19 08:42:02.248 UTC