[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1059 > < TAKE 384 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12987 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 22603 | 984.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 11573 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 4009 | 276.00 | 2022-08-06 | 81 | 4 | 6 | Actual |
| 4910 | 480.00 | 2022-09-06 | 81 | 6 | 5 | Budget |
| 38776 | 722.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 22221 | 851.10 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 20097 | 722.00 | 2023-11-06 | 81 | 1 | 7 | Actual |
| 37088 | 1180.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 2343 | 280.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 3785 | 561.00 | 2022-08-06 | 81 | 6 | 5 | Actual |
| 10782 | 186.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 30650 | 209.00 | 2024-09-05 | 81 | 4 | 6 | Actual |
| 27137 | 302.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 1483 | 550.00 | 2022-06-06 | 81 | 1 | 5 | Budget |
| 31750 | 405.00 | 2024-10-05 | 81 | 3 | 6 | Actual |
| 19955 | 306.00 | 2023-11-06 | 81 | 3 | 6 | Actual |
| 1296 | 90.00 | 2022-06-06 | 81 | 7 | 3 | Budget |
| 33638 | 983.00 | 2024-12-06 | 81 | 1 | 3 | Actual |
| 35883 | 457.40 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 22638 | 598.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 24052 | 199.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 16443 | 13.53 | 2023-07-07 | 81 | 2 | 12 | Actual |
| 9802 | 650.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 17448 | 14.59 | 2023-08-06 | 81 | 1 | 12 | Actual |
| 15591 | 177.00 | 2023-07-07 | 81 | 7 | 3 | Actual |
| 24402 | 147.57 | 2024-03-05 | 81 | 4 | 11 | Actual |
| 14139 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 13506 | 965.00 | 2023-05-06 | 81 | 1 | 3 | Actual |
| 10453 | 514.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 35201 | 147.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 12939 | 384.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 22422 | 147.57 | 2024-01-04 | 81 | 4 | 11 | Actual |
| 33050 | 802.00 | 2024-11-05 | 81 | 6 | 7 | Actual |
| 19749 | 331.00 | 2023-11-06 | 81 | 6 | 4 | Actual |
| 3320 | 280.00 | 2022-07-07 | 81 | 6 | 8 | Budget |
| 7703 | 480.00 | 2022-11-06 | 81 | 1 | 8 | Budget |
| 22455 | 229.49 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 19068 | 736.00 | 2023-10-06 | 81 | 1 | 7 | Actual |
| 19281 | 232.68 | 2023-10-06 | 81 | 1 | 11 | Actual |
| 22850 | 395.00 | 2024-02-04 | 81 | 6 | 5 | Actual |
| 10188 | 243.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 30624 | 353.00 | 2024-09-05 | 81 | 3 | 6 | Actual |
| 15235 | 230.55 | 2023-06-06 | 81 | 1 | 11 | Actual |
Generated 2025-06-05 18:23:23.450 UTC