[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1059 > < TAKE 512 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16443 | 13.53 | 2023-07-09 | 81 | 2 | 12 | Actual |
| 23968 | 321.00 | 2024-03-07 | 81 | 3 | 6 | Actual |
| 11762 | 100.00 | 2023-03-08 | 81 | 2 | 6 | Budget |
| 9571 | 380.00 | 2023-01-06 | 81 | 3 | 6 | Budget |
| 38651 | 208.00 | 2025-04-08 | 81 | 5 | 6 | Actual |
| 26834 | 975.00 | 2024-06-07 | 81 | 1 | 3 | Actual |
| 1404 | 421.00 | 2022-06-08 | 81 | 6 | 4 | Actual |
| 35765 | 609.28 | 2025-01-06 | 81 | 6 | 12 | Actual |
| 36654 | 561.41 | 2025-02-06 | 81 | 1 | 11 | Actual |
| 24109 | 733.00 | 2024-03-07 | 81 | 1 | 7 | Actual |
| 27575 | 167.78 | 2024-06-07 | 81 | 2 | 11 | Actual |
| 11574 | 556.00 | 2023-03-08 | 81 | 1 | 5 | Actual |
| 9523 | 200.00 | 2023-01-06 | 81 | 2 | 6 | Budget |
| 20780 | 414.00 | 2023-12-09 | 81 | 6 | 4 | Actual |
| 21245 | 532.91 | 2023-12-09 | 81 | 2 | 8 | Actual |
| 20040 | 221.00 | 2023-11-08 | 81 | 6 | 6 | Actual |
| 36534 | 1502.62 | 2025-02-06 | 81 | 1 | 8 | Actual |
| 20957 | 85.00 | 2023-12-09 | 81 | 2 | 6 | Actual |
| 2204 | 280.00 | 2022-06-08 | 81 | 6 | 8 | Budget |
| 28370 | 253.00 | 2024-07-08 | 81 | 4 | 6 | Actual |
| 30355 | 258.00 | 2024-09-07 | 81 | 7 | 3 | Actual |
| 7331 | 401.00 | 2022-11-08 | 81 | 3 | 6 | Actual |
| 8874 | 280.00 | 2022-12-09 | 81 | 2 | 8 | Budget |
| 32726 | 827.00 | 2024-11-07 | 81 | 1 | 5 | Actual |
| 29047 | 664.42 | 2024-07-08 | 81 | 2 | 13 | Actual |
| 7950 | 280.00 | 2022-12-09 | 81 | 6 | 3 | Budget |
| 35532 | 223.10 | 2025-01-06 | 81 | 2 | 11 | Actual |
| 24849 | 416.00 | 2024-04-07 | 81 | 1 | 5 | Actual |
| 17155 | 370.79 | 2023-08-08 | 81 | 2 | 8 | Actual |
| 18510 | 44.38 | 2023-09-08 | 81 | 6 | 12 | Actual |
| 19981 | 195.00 | 2023-11-08 | 81 | 4 | 6 | Actual |
| 27690 | 343.32 | 2024-06-07 | 81 | 6 | 11 | Actual |
| 12939 | 384.00 | 2023-04-08 | 81 | 3 | 6 | Actual |
| 15832 | 55.00 | 2023-07-09 | 81 | 2 | 6 | Actual |
| 30476 | 770.00 | 2024-09-07 | 81 | 1 | 5 | Actual |
| 5086 | 350.00 | 2022-09-08 | 81 | 3 | 6 | Actual |
| 10638 | 100.00 | 2023-02-06 | 81 | 2 | 6 | Budget |
| 31061 | 273.10 | 2024-09-07 | 81 | 4 | 11 | Actual |
| 28928 | 69.91 | 2024-07-08 | 81 | 2 | 12 | Actual |
| 27164 | 138.00 | 2024-06-07 | 81 | 2 | 6 | Actual |
| 15115 | 1084.43 | 2023-06-08 | 81 | 1 | 8 | Actual |
| 11306 | 255.00 | 2023-03-08 | 81 | 6 | 3 | Actual |
| 38741 | 1102.00 | 2025-04-08 | 81 | 1 | 7 | Actual |
| 14348 | 143.31 | 2023-05-08 | 81 | 6 | 11 | Actual |
Generated 2025-06-08 02:31:03.703 UTC