[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1063 > < TAKE 512 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20717 | 137.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
| 22908 | 248.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 39183 | 150.76 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 21571 | 37.99 | 2023-11-23 | 81 | 6 | 12 | Actual |
| 13957 | 246.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 4909 | 464.00 | 2022-08-23 | 81 | 6 | 5 | Actual |
| 9012 | 380.00 | 2022-12-21 | 81 | 1 | 3 | Budget |
| 22395 | 132.68 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 31892 | 1071.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
| 17275 | 72.04 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 10049 | 473.82 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 6908 | 90.00 | 2022-10-23 | 81 | 7 | 3 | Budget |
| 35094 | 299.00 | 2024-12-21 | 81 | 1 | 6 | Actual |
| 359 | 550.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
| 5566 | 280.00 | 2022-08-23 | 81 | 6 | 8 | Budget |
| 27984 | 1104.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 36736 | 229.49 | 2025-01-21 | 81 | 4 | 11 | Actual |
| 22071 | 251.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 26717 | 217.05 | 2024-04-21 | 81 | 1 | 13 | Actual |
| 20251 | 614.73 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 18007 | 249.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 16157 | 638.97 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 25731 | 608.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 11636 | 530.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 29137 | 1073.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 38393 | 686.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 2606 | 551.00 | 2022-06-23 | 81 | 1 | 5 | Actual |
| 38273 | 608.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
| 11714 | 280.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
| 18064 | 743.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 32423 | 610.04 | 2024-09-21 | 81 | 2 | 13 | Actual |
| 37449 | 361.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 31095 | 362.47 | 2024-08-22 | 81 | 6 | 11 | Actual |
| 31061 | 273.10 | 2024-08-22 | 81 | 4 | 11 | Actual |
| 22128 | 657.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 13898 | 205.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 23140 | 702.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 1219 | 280.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
| 36244 | 409.00 | 2025-01-21 | 81 | 1 | 6 | Actual |
| 29908 | 317.79 | 2024-07-22 | 81 | 3 | 11 | Actual |
Generated 2025-05-22 20:12:24.425 UTC