[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 129 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8875 | 385.94 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 36031 | 195.00 | 2025-01-19 | 81 | 7 | 3 | Actual |
| 3728 | 468.00 | 2022-07-21 | 81 | 1 | 5 | Actual |
| 35646 | 344.38 | 2024-12-19 | 81 | 6 | 11 | Actual |
| 22395 | 132.68 | 2023-12-19 | 81 | 3 | 11 | Actual |
| 21931 | 226.00 | 2023-12-19 | 81 | 1 | 6 | Actual |
| 12940 | 380.00 | 2023-03-21 | 81 | 3 | 6 | Budget |
| 359 | 550.00 | 2022-04-20 | 81 | 1 | 5 | Budget |
| 34731 | 415.29 | 2024-11-20 | 81 | 6 | 13 | Actual |
| 1956 | 549.00 | 2022-05-21 | 81 | 1 | 7 | Actual |
| 23607 | 967.00 | 2024-02-18 | 81 | 1 | 3 | Actual |
| 12560 | 650.00 | 2023-03-21 | 81 | 1 | 4 | Budget |
| 12232 | 284.42 | 2023-02-18 | 81 | 2 | 8 | Actual |
| 39183 | 150.76 | 2025-03-21 | 81 | 2 | 12 | Actual |
| 23913 | 312.00 | 2024-02-18 | 81 | 1 | 6 | Actual |
| 6504 | 380.00 | 2022-09-20 | 81 | 6 | 7 | Budget |
| 18099 | 468.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 27984 | 1104.00 | 2024-06-20 | 81 | 1 | 3 | Actual |
| 7095 | 480.00 | 2022-10-21 | 81 | 1 | 5 | Budget |
| 32819 | 394.00 | 2024-10-20 | 81 | 1 | 6 | Actual |
| 28607 | 655.64 | 2024-06-20 | 81 | 2 | 8 | Actual |
| 16918 | 200.00 | 2023-07-21 | 81 | 4 | 6 | Actual |
| 3461 | 200.00 | 2022-07-21 | 81 | 6 | 3 | Budget |
| 29350 | 806.00 | 2024-07-20 | 81 | 1 | 5 | Actual |
| 29470 | 105.00 | 2024-07-20 | 81 | 2 | 6 | Actual |
| 22282 | 434.42 | 2023-12-19 | 81 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 18953 | 159.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 6909 | 96.00 | 2022-10-21 | 81 | 7 | 3 | Actual |
| 10375 | 480.00 | 2023-01-19 | 81 | 6 | 4 | Budget |
| 691 | 200.00 | 2022-04-20 | 81 | 5 | 6 | Budget |
| 22340 | 220.98 | 2023-12-19 | 81 | 1 | 11 | Actual |
| 36736 | 229.49 | 2025-01-19 | 81 | 4 | 11 | Actual |
| 33549 | 434.59 | 2024-10-20 | 81 | 2 | 13 | Actual |
| 35291 | 1019.00 | 2024-12-19 | 81 | 1 | 7 | Actual |
| 17329 | 149.70 | 2023-07-21 | 81 | 4 | 11 | Actual |
| 31273 | 239.85 | 2024-08-20 | 81 | 1 | 13 | Actual |
| 23198 | 832.91 | 2024-01-19 | 81 | 1 | 8 | Actual |
| 7623 | 535.00 | 2022-10-21 | 81 | 6 | 7 | Actual |
| 16892 | 308.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 15591 | 177.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
| 26834 | 975.00 | 2024-05-20 | 81 | 1 | 3 | Actual |
| 27164 | 138.00 | 2024-05-20 | 81 | 2 | 6 | Actual |
| 18304 | 36.93 | 2023-08-21 | 81 | 2 | 11 | Actual |
| 10266 | 100.00 | 2023-01-19 | 81 | 7 | 3 | Actual |
| 35704 | 369.91 | 2024-12-19 | 81 | 1 | 12 | Actual |
| 5832 | 650.00 | 2022-09-20 | 81 | 1 | 4 | Budget |
| 15832 | 55.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
Generated 2025-05-20 20:57:13.448 UTC