[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 206 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5378 | 386.00 | 2022-08-17 | 81 | 6 | 7 | Actual |
| 6303 | 152.00 | 2022-09-16 | 81 | 5 | 6 | Actual |
| 1484 | 643.00 | 2022-05-17 | 81 | 1 | 5 | Actual |
| 10919 | 591.00 | 2023-01-15 | 81 | 1 | 7 | Actual |
| 22282 | 434.42 | 2023-12-15 | 81 | 6 | 8 | Actual |
| 17034 | 709.00 | 2023-07-17 | 81 | 1 | 7 | Actual |
| 17717 | 384.00 | 2023-08-17 | 81 | 6 | 4 | Actual |
| 18358 | 106.08 | 2023-08-17 | 81 | 4 | 11 | Actual |
| 29498 | 421.00 | 2024-07-16 | 81 | 3 | 6 | Actual |
| 5036 | 139.00 | 2022-08-17 | 81 | 2 | 6 | Actual |
| 23994 | 218.00 | 2024-02-14 | 81 | 4 | 6 | Actual |
| 23642 | 538.00 | 2024-02-14 | 81 | 6 | 3 | Actual |
| 31 | 363.00 | 2022-04-16 | 81 | 1 | 3 | Actual |
| 16270 | 103.95 | 2023-06-17 | 81 | 3 | 11 | Actual |
| 31007 | 113.53 | 2024-08-16 | 81 | 2 | 11 | Actual |
| 5833 | 787.00 | 2022-09-16 | 81 | 1 | 4 | Actual |
| 28104 | 1346.00 | 2024-06-16 | 81 | 1 | 4 | Actual |
| 359 | 550.00 | 2022-04-16 | 81 | 1 | 5 | Budget |
| 34406 | 300.76 | 2024-11-16 | 81 | 3 | 11 | Actual |
| 12622 | 514.00 | 2023-03-17 | 81 | 6 | 4 | Actual |
| 1020 | 280.00 | 2022-04-16 | 81 | 2 | 8 | Budget |
| 26478 | 139.06 | 2024-04-15 | 81 | 3 | 11 | Actual |
| 33998 | 412.00 | 2024-11-16 | 81 | 3 | 6 | Actual |
| 26063 | 276.00 | 2024-04-15 | 81 | 3 | 6 | Actual |
| 7623 | 535.00 | 2022-10-17 | 81 | 6 | 7 | Actual |
| 34082 | 264.00 | 2024-11-16 | 81 | 6 | 6 | Actual |
| 15022 | 819.00 | 2023-05-17 | 81 | 1 | 7 | Actual |
| 4910 | 480.00 | 2022-08-17 | 81 | 6 | 5 | Budget |
| 30 | 380.00 | 2022-04-16 | 81 | 1 | 3 | Budget |
| 7624 | 480.00 | 2022-10-17 | 81 | 6 | 7 | Budget |
| 28754 | 253.96 | 2024-06-16 | 81 | 3 | 11 | Actual |
| 12890 | 100.00 | 2023-03-17 | 81 | 2 | 6 | Budget |
| 6692 | 280.00 | 2022-09-16 | 81 | 6 | 8 | Budget |
| 26330 | 661.70 | 2024-04-15 | 81 | 2 | 8 | Actual |
| 28316 | 98.00 | 2024-06-16 | 81 | 2 | 6 | Actual |
| 2421 | 98.00 | 2022-06-17 | 81 | 7 | 3 | Actual |
| 20190 | 946.55 | 2023-10-17 | 81 | 1 | 8 | Actual |
| 13033 | 200.00 | 2023-03-17 | 81 | 5 | 6 | Budget |
| 31095 | 362.47 | 2024-08-16 | 81 | 6 | 11 | Actual |
| 17247 | 191.19 | 2023-07-17 | 81 | 1 | 11 | Actual |
| 33228 | 529.49 | 2024-10-16 | 81 | 1 | 11 | Actual |
| 26302 | 1475.35 | 2024-04-15 | 81 | 1 | 8 | Actual |
| 15712 | 421.00 | 2023-06-17 | 81 | 1 | 5 | Actual |
| 13541 | 707.00 | 2023-04-16 | 81 | 6 | 3 | Actual |
| 36534 | 1502.62 | 2025-01-15 | 81 | 1 | 8 | Actual |
| 31181 | 130.55 | 2024-08-16 | 81 | 2 | 12 | Actual |
| 15290 | 97.57 | 2023-05-17 | 81 | 3 | 11 | Actual |
| 16297 | 135.87 | 2023-06-17 | 81 | 4 | 11 | Actual |
Generated 2025-05-17 02:53:28.053 UTC