[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 123 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5504 | 280.00 | 2022-09-12 | 81 | 2 | 8 | Budget |
| 6692 | 280.00 | 2022-10-12 | 81 | 6 | 8 | Budget |
| 38330 | 185.00 | 2025-04-12 | 81 | 7 | 3 | Actual |
| 10049 | 473.82 | 2023-01-10 | 81 | 6 | 8 | Actual |
| 24052 | 199.00 | 2024-03-11 | 81 | 6 | 6 | Actual |
| 2095 | 749.58 | 2022-06-12 | 81 | 1 | 8 | Actual |
| 27369 | 785.00 | 2024-06-11 | 81 | 6 | 7 | Actual |
| 12513 | 100.00 | 2023-04-12 | 81 | 7 | 3 | Budget |
| 4768 | 509.00 | 2022-09-12 | 81 | 6 | 4 | Actual |
| 5785 | 100.00 | 2022-10-12 | 81 | 7 | 3 | Budget |
| 38776 | 722.00 | 2025-04-12 | 81 | 6 | 7 | Actual |
| 4769 | 480.00 | 2022-09-12 | 81 | 6 | 4 | Budget |
| 23913 | 312.00 | 2024-03-11 | 81 | 1 | 6 | Actual |
| 20510 | 22.04 | 2023-11-12 | 81 | 1 | 12 | Actual |
| 7332 | 380.00 | 2022-11-12 | 81 | 3 | 6 | Budget |
| 31300 | 443.37 | 2024-09-11 | 81 | 2 | 13 | Actual |
| 17302 | 101.82 | 2023-08-12 | 81 | 3 | 11 | Actual |
| 23400 | 146.51 | 2024-02-10 | 81 | 4 | 11 | Actual |
| 18304 | 36.93 | 2023-09-12 | 81 | 2 | 11 | Actual |
| 27656 | 119.91 | 2024-06-11 | 81 | 5 | 11 | Actual |
| 32900 | 265.00 | 2024-11-11 | 81 | 4 | 6 | Actual |
| 21124 | 585.00 | 2023-12-13 | 81 | 1 | 7 | Actual |
| 18602 | 579.00 | 2023-10-12 | 81 | 6 | 3 | Actual |
| 548 | 100.00 | 2022-05-12 | 81 | 2 | 6 | Budget |
| 8453 | 406.00 | 2022-12-13 | 81 | 3 | 6 | Actual |
| 31722 | 107.00 | 2024-10-11 | 81 | 2 | 6 | Actual |
| 8826 | 669.28 | 2022-12-13 | 81 | 1 | 8 | Actual |
| 10374 | 386.00 | 2023-02-10 | 81 | 6 | 4 | Actual |
| 19068 | 736.00 | 2023-10-12 | 81 | 1 | 7 | Actual |
| 23820 | 482.00 | 2024-03-11 | 81 | 1 | 5 | Actual |
| 2839 | 380.00 | 2022-07-13 | 81 | 3 | 6 | Budget |
| 21958 | 85.00 | 2024-01-10 | 81 | 2 | 6 | Actual |
| 30766 | 994.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
| 13173 | 499.00 | 2023-04-12 | 81 | 1 | 7 | Actual |
| 19189 | 555.64 | 2023-10-12 | 81 | 2 | 8 | Actual |
| 20745 | 651.00 | 2023-12-13 | 81 | 1 | 4 | Actual |
| 7890 | 332.00 | 2022-12-13 | 81 | 1 | 3 | Actual |
| 38393 | 686.00 | 2025-04-12 | 81 | 6 | 4 | Actual |
| 31602 | 815.00 | 2024-10-11 | 81 | 1 | 5 | Actual |
| 9666 | 123.00 | 2023-01-10 | 81 | 5 | 6 | Actual |
| 22989 | 167.00 | 2024-02-10 | 81 | 4 | 6 | Actual |
| 21719 | 124.00 | 2024-01-10 | 81 | 7 | 3 | Actual |
| 18687 | 609.00 | 2023-10-12 | 81 | 1 | 4 | Actual |
| 22340 | 220.98 | 2024-01-10 | 81 | 1 | 11 | Actual |
| 32761 | 790.00 | 2024-11-11 | 81 | 6 | 5 | Actual |
| 16324 | 36.93 | 2023-07-13 | 81 | 5 | 11 | Actual |
| 4581 | 200.00 | 2022-09-12 | 81 | 6 | 3 | Budget |
| 23550 | 34.80 | 2024-02-10 | 81 | 6 | 12 | Actual |
Generated 2025-06-12 01:42:21.533 UTC