[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 207 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16416 | 26.29 | 2023-07-03 | 81 | 1 | 12 | Actual |
| 3785 | 561.00 | 2022-08-02 | 81 | 6 | 5 | Actual |
| 14932 | 150.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 30476 | 770.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 1956 | 549.00 | 2022-06-02 | 81 | 1 | 7 | Actual |
| 3864 | 280.00 | 2022-08-02 | 81 | 1 | 6 | Budget |
| 5180 | 200.00 | 2022-09-02 | 81 | 5 | 6 | Budget |
| 12702 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 14825 | 256.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 32605 | 322.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 35036 | 585.00 | 2024-12-31 | 81 | 6 | 5 | Actual |
| 9337 | 480.00 | 2022-12-31 | 81 | 1 | 5 | Budget |
| 14348 | 143.31 | 2023-05-02 | 81 | 6 | 11 | Actual |
| 6441 | 715.00 | 2022-10-02 | 81 | 1 | 7 | Actual |
| 28289 | 379.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
| 8405 | 200.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 13423 | 280.00 | 2023-04-02 | 81 | 6 | 8 | Budget |
| 27575 | 167.78 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 7378 | 200.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 19223 | 458.67 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 8453 | 406.00 | 2022-12-03 | 81 | 3 | 6 | Actual |
| 19927 | 104.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 10314 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
| 9474 | 391.00 | 2022-12-31 | 81 | 1 | 6 | Actual |
| 22850 | 395.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 14315 | 101.82 | 2023-05-02 | 81 | 4 | 11 | Actual |
| 32132 | 226.30 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 8454 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 39217 | 581.62 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 19103 | 708.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 29881 | 113.53 | 2024-08-01 | 81 | 2 | 11 | Actual |
| 21873 | 366.00 | 2023-12-31 | 81 | 6 | 5 | Actual |
| 38031 | 65.65 | 2025-03-02 | 81 | 2 | 12 | Actual |
| 5317 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
| 18007 | 249.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 30263 | 1136.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 26988 | 686.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 6691 | 414.73 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 25352 | 245.44 | 2024-04-01 | 81 | 1 | 11 | Actual |
| 29443 | 319.00 | 2024-08-01 | 81 | 1 | 6 | Actual |
| 7235 | 380.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 21217 | 1105.65 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 28019 | 703.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 18304 | 36.93 | 2023-09-02 | 81 | 2 | 11 | Actual |
| 22455 | 229.49 | 2023-12-31 | 81 | 6 | 11 | Actual |
| 2283 | 383.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 2143 | 417.76 | 2022-06-02 | 81 | 2 | 8 | Actual |
| 5318 | 488.00 | 2022-09-02 | 81 | 1 | 7 | Actual |
Generated 2025-06-01 03:20:46.094 UTC