[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 201 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8029 | 93.00 | 2022-11-16 | 81 | 7 | 3 | Actual |
| 15832 | 55.00 | 2023-06-16 | 81 | 2 | 6 | Actual |
| 2606 | 551.00 | 2022-06-16 | 81 | 1 | 5 | Actual |
| 38181 | 732.84 | 2025-02-13 | 81 | 6 | 13 | Actual |
| 12232 | 284.42 | 2023-02-13 | 81 | 2 | 8 | Actual |
| 32423 | 610.04 | 2024-09-14 | 81 | 2 | 13 | Actual |
| 28231 | 737.00 | 2024-06-15 | 81 | 6 | 5 | Actual |
| 30174 | 492.49 | 2024-07-15 | 81 | 2 | 13 | Actual |
| 19539 | 32.67 | 2023-09-15 | 81 | 6 | 12 | Actual |
| 13722 | 563.00 | 2023-04-15 | 81 | 1 | 5 | Actual |
| 11964 | 280.00 | 2023-02-13 | 81 | 6 | 6 | Budget |
| 36654 | 561.41 | 2025-01-14 | 81 | 1 | 11 | Actual |
| 38330 | 185.00 | 2025-03-16 | 81 | 7 | 3 | Actual |
| 14288 | 142.25 | 2023-04-15 | 81 | 3 | 11 | Actual |
| 16358 | 128.42 | 2023-06-16 | 81 | 6 | 11 | Actual |
| 37421 | 115.00 | 2025-02-13 | 81 | 2 | 6 | Actual |
| 22071 | 251.00 | 2023-12-14 | 81 | 6 | 6 | Actual |
| 2605 | 550.00 | 2022-06-16 | 81 | 1 | 5 | Budget |
| 17247 | 191.19 | 2023-07-16 | 81 | 1 | 11 | Actual |
| 6957 | 650.00 | 2022-10-16 | 81 | 1 | 4 | Budget |
| 8357 | 380.00 | 2022-11-16 | 81 | 1 | 6 | Budget |
| 17329 | 149.70 | 2023-07-16 | 81 | 4 | 11 | Actual |
| 20097 | 722.00 | 2023-10-16 | 81 | 1 | 7 | Actual |
| 29047 | 664.42 | 2024-06-15 | 81 | 2 | 13 | Actual |
| 33581 | 678.46 | 2024-10-15 | 81 | 6 | 13 | Actual |
| 33522 | 369.68 | 2024-10-15 | 81 | 1 | 13 | Actual |
| 5456 | 948.07 | 2022-08-16 | 81 | 1 | 8 | Actual |
| 18064 | 743.00 | 2023-08-16 | 81 | 1 | 7 | Actual |
| 8827 | 480.00 | 2022-11-16 | 81 | 1 | 8 | Budget |
| 10638 | 100.00 | 2023-01-14 | 81 | 2 | 6 | Budget |
| 8747 | 480.00 | 2022-11-16 | 81 | 6 | 7 | Budget |
| 27547 | 499.70 | 2024-05-15 | 81 | 1 | 11 | Actual |
| 34406 | 300.76 | 2024-11-15 | 81 | 3 | 11 | Actual |
| 21986 | 330.00 | 2023-12-14 | 81 | 3 | 6 | Actual |
| 12372 | 350.00 | 2023-03-16 | 81 | 1 | 3 | Actual |
| 6503 | 491.00 | 2022-09-15 | 81 | 6 | 7 | Actual |
| 25434 | 99.70 | 2024-03-15 | 81 | 4 | 11 | Actual |
| 12764 | 380.00 | 2023-03-16 | 81 | 6 | 5 | Budget |
| 38776 | 722.00 | 2025-03-16 | 81 | 6 | 7 | Actual |
| 25407 | 96.51 | 2024-03-15 | 81 | 3 | 11 | Actual |
| 32046 | 740.49 | 2024-09-14 | 81 | 6 | 8 | Actual |
| 891 | 418.00 | 2022-04-15 | 81 | 6 | 7 | Actual |
| 1546 | 480.00 | 2022-05-16 | 81 | 6 | 5 | Budget |
| 36795 | 294.38 | 2025-01-14 | 81 | 6 | 11 | Actual |
| 29020 | 343.36 | 2024-06-15 | 81 | 1 | 13 | Actual |
| 2993 | 280.00 | 2022-06-16 | 81 | 6 | 6 | Budget |
| 29761 | 628.37 | 2024-07-15 | 81 | 2 | 8 | Actual |
| 9802 | 650.00 | 2022-12-14 | 81 | 1 | 7 | Budget |
Generated 2025-05-15 18:51:07.391 UTC