[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 210 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24884 | 425.00 | 2024-04-02 | 81 | 6 | 5 | Actual |
| 4382 | 280.00 | 2022-08-03 | 81 | 2 | 8 | Budget |
| 11306 | 255.00 | 2023-03-03 | 81 | 6 | 3 | Actual |
| 13034 | 217.00 | 2023-04-03 | 81 | 5 | 6 | Actual |
| 26954 | 1088.00 | 2024-06-02 | 81 | 1 | 4 | Actual |
| 9258 | 546.00 | 2023-01-01 | 81 | 6 | 4 | Actual |
| 37711 | 835.95 | 2025-03-03 | 81 | 2 | 8 | Actual |
| 16864 | 79.00 | 2023-08-03 | 81 | 2 | 6 | Actual |
| 35732 | 150.76 | 2025-01-01 | 81 | 2 | 12 | Actual |
| 22935 | 58.00 | 2024-02-01 | 81 | 2 | 6 | Actual |
| 13424 | 522.30 | 2023-04-03 | 81 | 6 | 8 | Actual |
| 9338 | 478.00 | 2023-01-01 | 81 | 1 | 5 | Actual |
| 14406 | 23.10 | 2023-05-03 | 81 | 1 | 12 | Actual |
| 15022 | 819.00 | 2023-06-03 | 81 | 1 | 7 | Actual |
| 9666 | 123.00 | 2023-01-01 | 81 | 5 | 6 | Actual |
| 31602 | 815.00 | 2024-10-02 | 81 | 1 | 5 | Actual |
| 4008 | 280.00 | 2022-08-03 | 81 | 4 | 6 | Budget |
| 24969 | 56.00 | 2024-04-02 | 81 | 2 | 6 | Actual |
| 19955 | 306.00 | 2023-11-03 | 81 | 3 | 6 | Actual |
| 35532 | 223.10 | 2025-01-01 | 81 | 2 | 11 | Actual |
| 25434 | 99.70 | 2024-04-02 | 81 | 4 | 11 | Actual |
| 18602 | 579.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 20660 | 614.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 6691 | 414.73 | 2022-10-03 | 81 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 1483 | 550.00 | 2022-06-03 | 81 | 1 | 5 | Budget |
| 20537 | 13.53 | 2023-11-03 | 81 | 2 | 12 | Actual |
| 12561 | 672.00 | 2023-04-03 | 81 | 1 | 4 | Actual |
| 16297 | 135.87 | 2023-07-04 | 81 | 4 | 11 | Actual |
| 6830 | 280.00 | 2022-11-03 | 81 | 6 | 3 | Budget |
| 1545 | 382.00 | 2022-06-03 | 81 | 6 | 5 | Actual |
| 24109 | 733.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 26115 | 130.00 | 2024-05-02 | 81 | 5 | 6 | Actual |
| 31835 | 284.00 | 2024-10-02 | 81 | 6 | 6 | Actual |
| 19390 | 76.29 | 2023-10-03 | 81 | 5 | 11 | Actual |
| 30709 | 259.00 | 2024-09-02 | 81 | 6 | 6 | Actual |
| 11168 | 280.00 | 2023-02-01 | 81 | 6 | 8 | Budget |
| 14051 | 643.00 | 2023-05-03 | 81 | 6 | 7 | Actual |
| 20391 | 140.12 | 2023-11-03 | 81 | 4 | 11 | Actual |
| 11432 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Budget |
| 26988 | 686.00 | 2024-06-02 | 81 | 6 | 4 | Actual |
| 7811 | 200.00 | 2022-11-03 | 81 | 6 | 8 | Budget |
| 25294 | 513.21 | 2024-04-02 | 81 | 6 | 8 | Actual |
| 11812 | 401.00 | 2023-03-03 | 81 | 3 | 6 | Actual |
| 9988 | 537.45 | 2023-01-01 | 81 | 2 | 8 | Actual |
| 14233 | 195.44 | 2023-05-03 | 81 | 1 | 11 | Actual |
| 4706 | 650.00 | 2022-09-03 | 81 | 1 | 4 | Budget |
| 35446 | 749.58 | 2025-01-01 | 81 | 6 | 8 | Actual |
Generated 2025-06-02 16:48:53.723 UTC