[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 161 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14852 | 104.00 | 2023-06-04 | 81 | 2 | 6 | Actual |
| 16651 | 678.00 | 2023-08-04 | 81 | 1 | 4 | Actual |
| 14433 | 14.59 | 2023-05-04 | 81 | 2 | 12 | Actual |
| 16892 | 308.00 | 2023-08-04 | 81 | 3 | 6 | Actual |
| 38684 | 332.00 | 2025-04-04 | 81 | 6 | 6 | Actual |
| 5036 | 139.00 | 2022-09-04 | 81 | 2 | 6 | Actual |
| 23820 | 482.00 | 2024-03-03 | 81 | 1 | 5 | Actual |
| 549 | 129.00 | 2022-05-04 | 81 | 2 | 6 | Actual |
| 7235 | 380.00 | 2022-11-04 | 81 | 1 | 6 | Budget |
| 19189 | 555.64 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 11906 | 200.00 | 2023-03-04 | 81 | 5 | 6 | Budget |
| 18510 | 44.38 | 2023-09-04 | 81 | 6 | 12 | Actual |
| 5504 | 280.00 | 2022-09-04 | 81 | 2 | 8 | Budget |
| 19103 | 708.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 36596 | 642.00 | 2025-02-02 | 81 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-07-04 | 81 | 6 | 8 | Actual |
| 31802 | 180.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 31544 | 693.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 29761 | 628.37 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 500 | 280.00 | 2022-05-04 | 81 | 1 | 6 | Budget |
| 13033 | 200.00 | 2023-04-04 | 81 | 5 | 6 | Budget |
| 14932 | 150.00 | 2023-06-04 | 81 | 5 | 6 | Actual |
| 23855 | 452.00 | 2024-03-03 | 81 | 6 | 5 | Actual |
| 10375 | 480.00 | 2023-02-02 | 81 | 6 | 4 | Budget |
| 15442 | 44.38 | 2023-06-04 | 81 | 6 | 12 | Actual |
| 25948 | 558.00 | 2024-05-03 | 81 | 6 | 5 | Actual |
| 4848 | 572.00 | 2022-09-04 | 81 | 1 | 5 | Actual |
| 30 | 380.00 | 2022-05-04 | 81 | 1 | 3 | Budget |
| 26035 | 60.00 | 2024-05-03 | 81 | 2 | 6 | Actual |
| 8685 | 514.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 34494 | 461.41 | 2024-12-04 | 81 | 6 | 11 | Actual |
| 3587 | 700.00 | 2022-08-04 | 81 | 1 | 4 | Actual |
| 1484 | 643.00 | 2022-06-04 | 81 | 1 | 5 | Actual |
| 5378 | 386.00 | 2022-09-04 | 81 | 6 | 7 | Actual |
| 15235 | 230.55 | 2023-06-04 | 81 | 1 | 11 | Actual |
| 2203 | 434.42 | 2022-06-04 | 81 | 6 | 8 | Actual |
| 31 | 363.00 | 2022-05-04 | 81 | 1 | 3 | Actual |
| 24942 | 223.00 | 2024-04-03 | 81 | 1 | 6 | Actual |
| 23968 | 321.00 | 2024-03-03 | 81 | 3 | 6 | Actual |
| 19539 | 32.67 | 2023-10-04 | 81 | 6 | 12 | Actual |
| 7484 | 246.00 | 2022-11-04 | 81 | 6 | 6 | Actual |
| 27629 | 281.62 | 2024-06-03 | 81 | 4 | 11 | Actual |
| 28699 | 510.34 | 2024-07-04 | 81 | 1 | 11 | Actual |
| 12043 | 550.00 | 2023-03-04 | 81 | 1 | 7 | Budget |
| 22455 | 229.49 | 2024-01-02 | 81 | 6 | 11 | Actual |
| 10591 | 280.00 | 2023-02-02 | 81 | 1 | 6 | Budget |
| 22221 | 851.10 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 5377 | 380.00 | 2022-09-04 | 81 | 6 | 7 | Budget |
Generated 2025-06-03 21:12:29.914 UTC