[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2934 | 167.00 | 2022-07-04 | 81 | 5 | 6 | Actual |
| 16474 | 27.36 | 2023-07-04 | 81 | 6 | 12 | Actual |
| 25790 | 191.00 | 2024-05-02 | 81 | 7 | 3 | Actual |
| 17923 | 347.00 | 2023-09-03 | 81 | 3 | 6 | Actual |
| 29524 | 248.00 | 2024-08-02 | 81 | 4 | 6 | Actual |
| 7017 | 459.00 | 2022-11-03 | 81 | 6 | 4 | Actual |
| 13506 | 965.00 | 2023-05-03 | 81 | 1 | 3 | Actual |
| 18602 | 579.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 9723 | 280.00 | 2023-01-01 | 81 | 6 | 6 | Budget |
| 23699 | 124.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 6303 | 152.00 | 2022-10-03 | 81 | 5 | 6 | Actual |
| 15860 | 315.00 | 2023-07-04 | 81 | 3 | 6 | Actual |
| 28699 | 510.34 | 2024-07-03 | 81 | 1 | 11 | Actual |
| 6771 | 435.00 | 2022-11-03 | 81 | 1 | 3 | Actual |
| 27927 | 685.48 | 2024-06-02 | 81 | 6 | 13 | Actual |
| 25494 | 183.74 | 2024-04-02 | 81 | 6 | 11 | Actual |
| 38651 | 208.00 | 2025-04-03 | 81 | 5 | 6 | Actual |
| 31061 | 273.10 | 2024-09-02 | 81 | 4 | 11 | Actual |
| 23373 | 132.68 | 2024-02-01 | 81 | 3 | 11 | Actual |
| 31007 | 113.53 | 2024-09-02 | 81 | 2 | 11 | Actual |
| 21958 | 85.00 | 2024-01-01 | 81 | 2 | 6 | Actual |
| 35974 | 653.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 25407 | 96.51 | 2024-04-02 | 81 | 3 | 11 | Actual |
| 21839 | 542.00 | 2024-01-01 | 81 | 1 | 5 | Actual |
| 22221 | 851.10 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 1344 | 650.00 | 2022-06-03 | 81 | 1 | 4 | Budget |
| 23427 | 37.99 | 2024-02-01 | 81 | 5 | 11 | Actual |
| 35384 | 1305.65 | 2025-01-01 | 81 | 1 | 8 | Actual |
| 7156 | 380.00 | 2022-11-03 | 81 | 6 | 5 | Budget |
| 20930 | 236.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 17034 | 709.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
| 8747 | 480.00 | 2022-12-04 | 81 | 6 | 7 | Budget |
| 5832 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Budget |
| 10638 | 100.00 | 2023-02-01 | 81 | 2 | 6 | Budget |
| 24729 | 123.00 | 2024-04-02 | 81 | 7 | 3 | Actual |
| 10639 | 130.00 | 2023-02-01 | 81 | 2 | 6 | Actual |
| 2469 | 779.00 | 2022-07-04 | 81 | 1 | 4 | Actual |
| 26423 | 281.62 | 2024-05-02 | 81 | 1 | 11 | Actual |
| 19011 | 260.00 | 2023-10-03 | 81 | 6 | 6 | Actual |
| 26207 | 926.00 | 2024-05-02 | 81 | 1 | 7 | Actual |
| 36476 | 828.00 | 2025-02-01 | 81 | 6 | 7 | Actual |
| 17356 | 37.99 | 2023-08-03 | 81 | 5 | 11 | Actual |
| 6908 | 90.00 | 2022-11-03 | 81 | 7 | 3 | Budget |
| 11168 | 280.00 | 2023-02-01 | 81 | 6 | 8 | Budget |
| 892 | 380.00 | 2022-05-03 | 81 | 6 | 7 | Budget |
| 38358 | 1259.00 | 2025-04-03 | 81 | 1 | 4 | Actual |
| 15263 | 35.87 | 2023-06-03 | 81 | 2 | 11 | Actual |
| 13174 | 550.00 | 2023-04-03 | 81 | 1 | 7 | Budget |
Generated 2025-06-02 18:45:09.344 UTC