[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 125 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32213 | 105.02 | 2024-09-15 | 81 | 5 | 11 | Actual |
| 12561 | 672.00 | 2023-03-17 | 81 | 1 | 4 | Actual |
| 39275 | 345.12 | 2025-03-17 | 81 | 1 | 13 | Actual |
| 26834 | 975.00 | 2024-05-16 | 81 | 1 | 3 | Actual |
| 24020 | 175.00 | 2024-02-14 | 81 | 5 | 6 | Actual |
| 37123 | 797.00 | 2025-02-14 | 81 | 6 | 3 | Actual |
| 24463 | 227.36 | 2024-02-14 | 81 | 6 | 11 | Actual |
| 20218 | 532.91 | 2023-10-17 | 81 | 2 | 8 | Actual |
| 32874 | 376.00 | 2024-10-16 | 81 | 3 | 6 | Actual |
| 7623 | 535.00 | 2022-10-17 | 81 | 6 | 7 | Actual |
| 33016 | 1127.00 | 2024-10-16 | 81 | 1 | 7 | Actual |
| 9802 | 650.00 | 2022-12-15 | 81 | 1 | 7 | Budget |
| 33885 | 768.00 | 2024-11-16 | 81 | 6 | 5 | Actual |
| 28754 | 253.96 | 2024-06-16 | 81 | 3 | 11 | Actual |
| 24109 | 733.00 | 2024-02-14 | 81 | 1 | 7 | Actual |
| 36709 | 260.34 | 2025-01-15 | 81 | 3 | 11 | Actual |
| 20007 | 119.00 | 2023-10-17 | 81 | 5 | 6 | Actual |
| 24402 | 147.57 | 2024-02-14 | 81 | 4 | 11 | Actual |
| 31802 | 180.00 | 2024-09-15 | 81 | 5 | 6 | Actual |
| 31273 | 239.85 | 2024-08-16 | 81 | 1 | 13 | Actual |
| 29853 | 510.34 | 2024-07-16 | 81 | 1 | 11 | Actual |
| 21037 | 164.00 | 2023-11-17 | 81 | 5 | 6 | Actual |
| 29350 | 806.00 | 2024-07-16 | 81 | 1 | 5 | Actual |
| 11494 | 494.00 | 2023-02-14 | 81 | 6 | 4 | Actual |
| 6504 | 380.00 | 2022-09-16 | 81 | 6 | 7 | Budget |
| 4658 | 100.00 | 2022-08-17 | 81 | 7 | 3 | Budget |
| 28842 | 294.38 | 2024-06-16 | 81 | 6 | 11 | Actual |
| 6034 | 480.00 | 2022-09-16 | 81 | 6 | 5 | Budget |
| 5785 | 100.00 | 2022-09-16 | 81 | 7 | 3 | Budget |
| 37449 | 361.00 | 2025-02-14 | 81 | 3 | 6 | Actual |
| 1546 | 480.00 | 2022-05-17 | 81 | 6 | 5 | Budget |
| 21446 | 33.74 | 2023-11-17 | 81 | 5 | 11 | Actual |
| 34379 | 113.53 | 2024-11-16 | 81 | 2 | 11 | Actual |
| 38031 | 65.65 | 2025-02-14 | 81 | 2 | 12 | Actual |
| 30921 | 851.10 | 2024-08-16 | 81 | 6 | 8 | Actual |
| 26063 | 276.00 | 2024-04-15 | 81 | 3 | 6 | Actual |
| 25913 | 644.00 | 2024-04-15 | 81 | 1 | 5 | Actual |
| 2934 | 167.00 | 2022-06-17 | 81 | 5 | 6 | Actual |
| 1484 | 643.00 | 2022-05-17 | 81 | 1 | 5 | Actual |
| 39183 | 150.76 | 2025-03-17 | 81 | 2 | 12 | Actual |
| 21958 | 85.00 | 2023-12-15 | 81 | 2 | 6 | Actual |
| 19363 | 108.21 | 2023-09-16 | 81 | 4 | 11 | Actual |
| 35291 | 1019.00 | 2024-12-15 | 81 | 1 | 7 | Actual |
| 218 | 650.00 | 2022-04-16 | 81 | 1 | 4 | Budget |
| 23855 | 452.00 | 2024-02-14 | 81 | 6 | 5 | Actual |
| 4659 | 124.00 | 2022-08-17 | 81 | 7 | 3 | Actual |
| 22249 | 443.51 | 2023-12-15 | 81 | 2 | 8 | Actual |
| 9475 | 380.00 | 2022-12-15 | 81 | 1 | 6 | Budget |
Generated 2025-05-16 23:56:02.720 UTC