[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31802 | 180.00 | 2024-09-20 | 81 | 5 | 6 | Actual |
| 36059 | 1321.00 | 2025-01-20 | 81 | 1 | 4 | Actual |
| 4707 | 709.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
| 32104 | 461.41 | 2024-09-20 | 81 | 1 | 11 | Actual |
| 1219 | 280.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
| 36186 | 605.00 | 2025-01-20 | 81 | 6 | 5 | Actual |
| 5504 | 280.00 | 2022-08-22 | 81 | 2 | 8 | Budget |
| 37912 | 49.70 | 2025-02-19 | 81 | 5 | 11 | Actual |
| 10638 | 100.00 | 2023-01-20 | 81 | 2 | 6 | Budget |
| 3913 | 177.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
| 38150 | 420.56 | 2025-02-19 | 81 | 2 | 13 | Actual |
| 35149 | 372.00 | 2024-12-20 | 81 | 3 | 6 | Actual |
| 25294 | 513.21 | 2024-03-21 | 81 | 6 | 8 | Actual |
| 29935 | 283.74 | 2024-07-21 | 81 | 4 | 11 | Actual |
| 1624 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
| 17895 | 87.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 891 | 418.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
| 14348 | 143.31 | 2023-04-21 | 81 | 6 | 11 | Actual |
| 29350 | 806.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 26063 | 276.00 | 2024-04-20 | 81 | 3 | 6 | Actual |
| 5832 | 650.00 | 2022-09-21 | 81 | 1 | 4 | Budget |
| 35532 | 223.10 | 2024-12-20 | 81 | 2 | 11 | Actual |
| 10591 | 280.00 | 2023-01-20 | 81 | 1 | 6 | Budget |
| 22368 | 101.82 | 2023-12-20 | 81 | 2 | 11 | Actual |
| 27277 | 282.00 | 2024-05-21 | 81 | 6 | 6 | Actual |
| 750 | 302.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
| 21279 | 482.91 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 26008 | 181.00 | 2024-04-20 | 81 | 1 | 6 | Actual |
| 7564 | 650.00 | 2022-10-22 | 81 | 1 | 7 | Budget |
| 20251 | 614.73 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 16779 | 512.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 2203 | 434.42 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 31273 | 239.85 | 2024-08-21 | 81 | 1 | 13 | Actual |
| 30206 | 443.37 | 2024-07-21 | 81 | 6 | 13 | Actual |
| 10129 | 380.00 | 2023-01-20 | 81 | 1 | 3 | Budget |
| 35704 | 369.91 | 2024-12-20 | 81 | 1 | 12 | Actual |
| 6691 | 414.73 | 2022-09-21 | 81 | 6 | 8 | Actual |
| 30476 | 770.00 | 2024-08-21 | 81 | 1 | 5 | Actual |
| 420 | 480.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
| 22695 | 252.00 | 2024-01-20 | 81 | 7 | 3 | Actual |
| 4581 | 200.00 | 2022-08-22 | 81 | 6 | 3 | Budget |
| 14521 | 864.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
| 15619 | 527.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 11964 | 280.00 | 2023-02-19 | 81 | 6 | 6 | Budget |
| 18331 | 106.08 | 2023-08-22 | 81 | 3 | 11 | Actual |
| 2527 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 1484 | 643.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 13924 | 152.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
Generated 2025-05-21 23:58:35.151 UTC