[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 115 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19309 | 37.99 | 2023-09-20 | 81 | 2 | 11 | Actual |
| 20190 | 946.55 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 24884 | 425.00 | 2024-03-20 | 81 | 6 | 5 | Actual |
| 4335 | 642.00 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 5377 | 380.00 | 2022-08-21 | 81 | 6 | 7 | Budget |
| 37123 | 797.00 | 2025-02-18 | 81 | 6 | 3 | Actual |
| 33283 | 216.72 | 2024-10-20 | 81 | 3 | 11 | Actual |
| 13314 | 480.00 | 2023-03-21 | 81 | 1 | 8 | Budget |
| 18927 | 289.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 35094 | 299.00 | 2024-12-19 | 81 | 1 | 6 | Actual |
| 17923 | 347.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 30263 | 1136.00 | 2024-08-20 | 81 | 1 | 3 | Actual |
| 35446 | 749.58 | 2024-12-19 | 81 | 6 | 8 | Actual |
| 1344 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Budget |
| 36244 | 409.00 | 2025-01-19 | 81 | 1 | 6 | Actual |
| 10511 | 427.00 | 2023-01-19 | 81 | 6 | 5 | Actual |
| 33758 | 1099.00 | 2024-11-20 | 81 | 1 | 4 | Actual |
| 37912 | 49.70 | 2025-02-18 | 81 | 5 | 11 | Actual |
| 692 | 162.00 | 2022-04-20 | 81 | 5 | 6 | Actual |
| 19687 | 265.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
| 15317 | 140.12 | 2023-05-21 | 81 | 4 | 11 | Actual |
| 3865 | 369.00 | 2022-07-21 | 81 | 1 | 6 | Actual |
| 35291 | 1019.00 | 2024-12-19 | 81 | 1 | 7 | Actual |
| 32846 | 97.00 | 2024-10-20 | 81 | 2 | 6 | Actual |
| 13424 | 522.30 | 2023-03-21 | 81 | 6 | 8 | Actual |
| 35175 | 225.00 | 2024-12-19 | 81 | 4 | 6 | Actual |
| 24969 | 56.00 | 2024-03-20 | 81 | 2 | 6 | Actual |
| 7378 | 200.00 | 2022-10-21 | 81 | 4 | 6 | Budget |
| 18218 | 592.00 | 2023-08-21 | 81 | 6 | 8 | Actual |
| 27218 | 291.00 | 2024-05-20 | 81 | 4 | 6 | Actual |
| 7096 | 436.00 | 2022-10-21 | 81 | 1 | 5 | Actual |
| 7156 | 380.00 | 2022-10-21 | 81 | 6 | 5 | Budget |
| 18814 | 512.00 | 2023-09-20 | 81 | 6 | 5 | Actual |
| 10841 | 316.00 | 2023-01-19 | 81 | 6 | 6 | Actual |
| 38862 | 537.45 | 2025-03-21 | 81 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-02-18 | 81 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-01-19 | 81 | 1 | 8 | Actual |
| 22963 | 305.00 | 2024-01-19 | 81 | 3 | 6 | Actual |
| 5132 | 192.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
| 5784 | 124.00 | 2022-09-20 | 81 | 7 | 3 | Actual |
| 27894 | 671.44 | 2024-05-20 | 81 | 2 | 13 | Actual |
| 27277 | 282.00 | 2024-05-20 | 81 | 6 | 6 | Actual |
| 36325 | 261.00 | 2025-01-19 | 81 | 4 | 6 | Actual |
| 11574 | 556.00 | 2023-02-18 | 81 | 1 | 5 | Actual |
| 27046 | 802.00 | 2024-05-20 | 81 | 1 | 5 | Actual |
| 30921 | 851.10 | 2024-08-20 | 81 | 6 | 8 | Actual |
| 31835 | 284.00 | 2024-09-19 | 81 | 6 | 6 | Actual |
| 18510 | 44.38 | 2023-08-21 | 81 | 6 | 12 | Actual |
Generated 2025-05-20 20:55:58.991 UTC