[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 171 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10638 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 29350 | 806.00 | 2024-08-05 | 81 | 1 | 5 | Actual |
| 25082 | 270.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 36093 | 811.00 | 2025-02-04 | 81 | 6 | 4 | Actual |
| 3133 | 414.00 | 2022-07-07 | 81 | 6 | 7 | Actual |
| 32159 | 264.59 | 2024-10-05 | 81 | 3 | 11 | Actual |
| 36709 | 260.34 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 15832 | 55.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 13315 | 842.01 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 16744 | 525.00 | 2023-08-06 | 81 | 1 | 5 | Actual |
| 7890 | 332.00 | 2022-12-07 | 81 | 1 | 3 | Actual |
| 3261 | 316.24 | 2022-07-07 | 81 | 2 | 8 | Actual |
| 23855 | 452.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 10374 | 386.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 23913 | 312.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 3461 | 200.00 | 2022-08-06 | 81 | 6 | 3 | Budget |
| 29047 | 664.42 | 2024-07-06 | 81 | 2 | 13 | Actual |
| 2016 | 380.00 | 2022-06-06 | 81 | 6 | 7 | Budget |
| 19223 | 458.67 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 12373 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 13722 | 563.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 14674 | 342.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 20218 | 532.91 | 2023-11-06 | 81 | 2 | 8 | Actual |
| 21365 | 99.70 | 2023-12-07 | 81 | 2 | 11 | Actual |
| 20957 | 85.00 | 2023-12-07 | 81 | 2 | 6 | Actual |
| 1483 | 550.00 | 2022-06-06 | 81 | 1 | 5 | Budget |
| 32513 | 983.00 | 2024-11-05 | 81 | 1 | 3 | Actual |
| 2664 | 480.00 | 2022-07-07 | 81 | 6 | 5 | Budget |
| 23140 | 702.00 | 2024-02-04 | 81 | 6 | 7 | Actual |
| 11168 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 29524 | 248.00 | 2024-08-05 | 81 | 4 | 6 | Actual |
| 12043 | 550.00 | 2023-03-06 | 81 | 1 | 7 | Budget |
| 36795 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 32726 | 827.00 | 2024-11-05 | 81 | 1 | 5 | Actual |
| 19011 | 260.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 32423 | 610.04 | 2024-10-05 | 81 | 2 | 13 | Actual |
| 38123 | 329.33 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 15712 | 421.00 | 2023-07-07 | 81 | 1 | 5 | Actual |
| 18927 | 289.00 | 2023-10-06 | 81 | 3 | 6 | Actual |
| 33998 | 412.00 | 2024-12-06 | 81 | 3 | 6 | Actual |
| 14880 | 306.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 14767 | 359.00 | 2023-06-06 | 81 | 6 | 5 | Actual |
| 12105 | 409.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 18567 | 1144.00 | 2023-10-06 | 81 | 1 | 3 | Actual |
| 36596 | 642.00 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 12939 | 384.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 7951 | 257.00 | 2022-12-07 | 81 | 6 | 3 | Actual |
| 10453 | 514.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
Generated 2025-06-05 18:25:04.168 UTC