[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1059 > < TAKE 64 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3320 | 280.00 | 2022-07-07 | 81 | 6 | 8 | Budget |
| 6582 | 480.00 | 2022-10-06 | 81 | 1 | 8 | Budget |
| 3649 | 480.00 | 2022-08-06 | 81 | 6 | 4 | Budget |
| 32186 | 294.38 | 2024-10-05 | 81 | 4 | 11 | Actual |
| 17475 | 14.59 | 2023-08-06 | 81 | 2 | 12 | Actual |
| 6830 | 280.00 | 2022-11-06 | 81 | 6 | 3 | Budget |
| 5971 | 561.00 | 2022-10-06 | 81 | 1 | 5 | Actual |
| 26363 | 648.06 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 21446 | 33.74 | 2023-12-07 | 81 | 5 | 11 | Actual |
| 33793 | 717.00 | 2024-12-06 | 81 | 6 | 4 | Actual |
| 20780 | 414.00 | 2023-12-07 | 81 | 6 | 4 | Actual |
| 23855 | 452.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 16095 | 940.49 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 10189 | 200.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 16531 | 1004.00 | 2023-08-06 | 81 | 1 | 3 | Actual |
| 4988 | 280.00 | 2022-09-06 | 81 | 1 | 6 | Budget |
| 28486 | 1215.00 | 2024-07-06 | 81 | 1 | 7 | Actual |
| 13034 | 217.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 13423 | 280.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 37208 | 1275.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 11812 | 401.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 25260 | 502.61 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 21419 | 146.51 | 2023-12-07 | 81 | 4 | 11 | Actual |
| 27334 | 994.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 38684 | 332.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 21159 | 509.00 | 2023-12-07 | 81 | 6 | 7 | Actual |
| 9259 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 20872 | 502.00 | 2023-12-07 | 81 | 6 | 5 | Actual |
| 4056 | 164.00 | 2022-08-06 | 81 | 5 | 6 | Actual |
| 36151 | 886.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 26148 | 179.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
| 12043 | 550.00 | 2023-03-06 | 81 | 1 | 7 | Budget |
| 6771 | 435.00 | 2022-11-06 | 81 | 1 | 3 | Actual |
| 9941 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 31300 | 443.37 | 2024-09-05 | 81 | 2 | 13 | Actual |
| 1079 | 370.79 | 2022-05-06 | 81 | 6 | 8 | Actual |
| 34082 | 264.00 | 2024-12-06 | 81 | 6 | 6 | Actual |
| 31215 | 536.94 | 2024-09-05 | 81 | 6 | 12 | Actual |
| 32846 | 97.00 | 2024-11-05 | 81 | 2 | 6 | Actual |
| 6957 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Budget |
| 36059 | 1321.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 13506 | 965.00 | 2023-05-06 | 81 | 1 | 3 | Actual |
| 12622 | 514.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 2790 | 100.00 | 2022-07-07 | 81 | 2 | 6 | Budget |
Generated 2025-06-05 17:37:50.152 UTC