[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 152 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8454 | 380.00 | 2022-11-17 | 81 | 3 | 6 | Budget |
| 27984 | 1104.00 | 2024-06-16 | 81 | 1 | 3 | Actual |
| 32213 | 105.02 | 2024-09-15 | 81 | 5 | 11 | Actual |
| 1955 | 550.00 | 2022-05-17 | 81 | 1 | 7 | Budget |
| 31509 | 1210.00 | 2024-09-15 | 81 | 1 | 4 | Actual |
| 22455 | 229.49 | 2023-12-15 | 81 | 6 | 11 | Actual |
| 27575 | 167.78 | 2024-05-16 | 81 | 2 | 11 | Actual |
| 37475 | 275.00 | 2025-02-14 | 81 | 4 | 6 | Actual |
| 21480 | 143.31 | 2023-11-17 | 81 | 6 | 11 | Actual |
| 21628 | 891.00 | 2023-12-15 | 81 | 1 | 3 | Actual |
| 2421 | 98.00 | 2022-06-17 | 81 | 7 | 3 | Actual |
| 29172 | 635.00 | 2024-07-16 | 81 | 6 | 3 | Actual |
| 24429 | 34.80 | 2024-02-14 | 81 | 5 | 11 | Actual |
| 1545 | 382.00 | 2022-05-17 | 81 | 6 | 5 | Actual |
| 16297 | 135.87 | 2023-06-17 | 81 | 4 | 11 | Actual |
| 359 | 550.00 | 2022-04-16 | 81 | 1 | 5 | Budget |
| 32926 | 144.00 | 2024-10-16 | 81 | 5 | 6 | Actual |
| 32668 | 819.00 | 2024-10-16 | 81 | 6 | 4 | Actual |
| 26834 | 975.00 | 2024-05-16 | 81 | 1 | 3 | Actual |
| 23400 | 146.51 | 2024-01-15 | 81 | 4 | 11 | Actual |
| 38834 | 1319.29 | 2025-03-17 | 81 | 1 | 8 | Actual |
| 6441 | 715.00 | 2022-09-16 | 81 | 1 | 7 | Actual |
| 2015 | 436.00 | 2022-05-17 | 81 | 6 | 7 | Actual |
| 25790 | 191.00 | 2024-04-15 | 81 | 7 | 3 | Actual |
| 7331 | 401.00 | 2022-10-17 | 81 | 3 | 6 | Actual |
| 11307 | 200.00 | 2023-02-14 | 81 | 6 | 3 | Budget |
| 17775 | 399.00 | 2023-08-17 | 81 | 1 | 5 | Actual |
| 23607 | 967.00 | 2024-02-14 | 81 | 1 | 3 | Actual |
| 501 | 361.00 | 2022-04-16 | 81 | 1 | 6 | Actual |
| 35504 | 436.94 | 2024-12-15 | 81 | 1 | 11 | Actual |
| 170 | 90.00 | 2022-04-16 | 81 | 7 | 3 | Budget |
| 10687 | 380.00 | 2023-01-15 | 81 | 3 | 6 | Budget |
| 4909 | 464.00 | 2022-08-17 | 81 | 6 | 5 | Actual |
| 28808 | 59.27 | 2024-06-16 | 81 | 5 | 11 | Actual |
| 12184 | 725.34 | 2023-02-14 | 81 | 1 | 8 | Actual |
| 2743 | 304.00 | 2022-06-17 | 81 | 1 | 6 | Actual |
| 35974 | 653.00 | 2025-01-15 | 81 | 6 | 3 | Actual |
| 30055 | 70.97 | 2024-07-16 | 81 | 2 | 12 | Actual |
| 12763 | 370.00 | 2023-03-17 | 81 | 6 | 5 | Actual |
| 12434 | 221.00 | 2023-03-17 | 81 | 6 | 3 | Actual |
| 30676 | 168.00 | 2024-08-16 | 81 | 5 | 6 | Actual |
| 15057 | 643.00 | 2023-05-17 | 81 | 6 | 7 | Actual |
| 26363 | 648.06 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 21571 | 37.99 | 2023-11-17 | 81 | 6 | 12 | Actual |
| 36031 | 195.00 | 2025-01-15 | 81 | 7 | 3 | Actual |
| 30921 | 851.10 | 2024-08-16 | 81 | 6 | 8 | Actual |
| 17949 | 160.00 | 2023-08-17 | 81 | 4 | 6 | Actual |
| 23820 | 482.00 | 2024-02-14 | 81 | 1 | 5 | Actual |
Generated 2025-05-16 08:42:20.496 UTC