[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1059 > < TAKE 120 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 500 | 280.00 | 2022-05-13 | 81 | 1 | 6 | Budget |
| 36914 | 423.11 | 2025-02-11 | 81 | 6 | 12 | Actual |
| 14674 | 342.00 | 2023-06-13 | 81 | 6 | 4 | Actual |
| 11168 | 280.00 | 2023-02-11 | 81 | 6 | 8 | Budget |
| 9940 | 975.34 | 2023-01-11 | 81 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-05-13 | 81 | 2 | 8 | Actual |
| 36031 | 195.00 | 2025-02-11 | 81 | 7 | 3 | Actual |
| 1080 | 280.00 | 2022-05-13 | 81 | 6 | 8 | Budget |
| 27547 | 499.70 | 2024-06-12 | 81 | 1 | 11 | Actual |
| 10919 | 591.00 | 2023-02-11 | 81 | 1 | 7 | Actual |
| 21781 | 307.00 | 2024-01-11 | 81 | 6 | 4 | Actual |
| 6630 | 385.94 | 2022-10-13 | 81 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-11 | 81 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-11-12 | 81 | 6 | 8 | Actual |
| 24969 | 56.00 | 2024-04-12 | 81 | 2 | 6 | Actual |
| 10049 | 473.82 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 25579 | 15.65 | 2024-04-12 | 81 | 2 | 12 | Actual |
| 21067 | 263.00 | 2023-12-14 | 81 | 6 | 6 | Actual |
| 14315 | 101.82 | 2023-05-13 | 81 | 4 | 11 | Actual |
| 33464 | 503.96 | 2024-11-12 | 81 | 6 | 12 | Actual |
| 1625 | 321.00 | 2022-06-13 | 81 | 1 | 6 | Actual |
| 39036 | 350.77 | 2025-04-13 | 81 | 4 | 11 | Actual |
| 20930 | 236.00 | 2023-12-14 | 81 | 1 | 6 | Actual |
| 26148 | 179.00 | 2024-05-12 | 81 | 6 | 6 | Actual |
| 20337 | 68.85 | 2023-11-13 | 81 | 2 | 11 | Actual |
| 34379 | 113.53 | 2024-12-13 | 81 | 2 | 11 | Actual |
| 16977 | 267.00 | 2023-08-13 | 81 | 6 | 6 | Actual |
| 279 | 380.00 | 2022-05-13 | 81 | 6 | 4 | Budget |
| 21217 | 1105.65 | 2023-12-14 | 81 | 1 | 8 | Actual |
| 33549 | 434.59 | 2024-11-12 | 81 | 2 | 13 | Actual |
| 218 | 650.00 | 2022-05-13 | 81 | 1 | 4 | Budget |
| 26330 | 661.70 | 2024-05-12 | 81 | 2 | 8 | Actual |
| 36476 | 828.00 | 2025-02-11 | 81 | 6 | 7 | Actual |
| 36654 | 561.41 | 2025-02-11 | 81 | 1 | 11 | Actual |
| 32046 | 740.49 | 2024-10-12 | 81 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-11-13 | 81 | 6 | 8 | Actual |
| 38065 | 609.28 | 2025-03-13 | 81 | 6 | 12 | Actual |
| 9013 | 358.00 | 2023-01-11 | 81 | 1 | 3 | Actual |
| 32456 | 420.56 | 2024-10-12 | 81 | 6 | 13 | Actual |
| 3071 | 550.00 | 2022-07-14 | 81 | 1 | 7 | Budget |
| 5707 | 200.00 | 2022-10-13 | 81 | 6 | 3 | Budget |
| 27218 | 291.00 | 2024-06-12 | 81 | 4 | 6 | Actual |
| 12939 | 384.00 | 2023-04-13 | 81 | 3 | 6 | Actual |
| 7332 | 380.00 | 2022-11-13 | 81 | 3 | 6 | Budget |
Generated 2025-06-13 01:45:40.251 UTC