[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 220 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5318 | 488.00 | 2022-09-02 | 81 | 1 | 7 | Actual |
| 9666 | 123.00 | 2022-12-31 | 81 | 5 | 6 | Actual |
| 22128 | 657.00 | 2023-12-31 | 81 | 1 | 7 | Actual |
| 12939 | 384.00 | 2023-04-02 | 81 | 3 | 6 | Actual |
| 11106 | 200.00 | 2023-01-31 | 81 | 2 | 8 | Budget |
| 30055 | 70.97 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 11384 | 62.00 | 2023-03-02 | 81 | 7 | 3 | Actual |
| 28370 | 253.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 5505 | 463.21 | 2022-09-02 | 81 | 2 | 8 | Actual |
| 32396 | 376.70 | 2024-10-01 | 81 | 1 | 13 | Actual |
| 1161 | 386.00 | 2022-06-02 | 81 | 1 | 3 | Actual |
| 11494 | 494.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 9072 | 280.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
| 27690 | 343.32 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 7891 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 12293 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 11635 | 380.00 | 2023-03-02 | 81 | 6 | 5 | Budget |
| 23198 | 832.91 | 2024-01-31 | 81 | 1 | 8 | Actual |
| 6442 | 550.00 | 2022-10-02 | 81 | 1 | 7 | Budget |
| 5378 | 386.00 | 2022-09-02 | 81 | 6 | 7 | Actual |
| 15747 | 452.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 32761 | 790.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 35974 | 653.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 750 | 302.00 | 2022-05-02 | 81 | 6 | 6 | Actual |
| 16531 | 1004.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 1768 | 280.00 | 2022-06-02 | 81 | 4 | 6 | Budget |
| 8875 | 385.94 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 20660 | 614.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 2094 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
| 37745 | 819.28 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 22963 | 305.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 3727 | 480.00 | 2022-08-02 | 81 | 1 | 5 | Budget |
| 24402 | 147.57 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 15022 | 819.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 9395 | 500.00 | 2022-12-31 | 81 | 6 | 5 | Actual |
| 39217 | 581.62 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 20930 | 236.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 4988 | 280.00 | 2022-09-02 | 81 | 1 | 6 | Budget |
| 38238 | 1061.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 10314 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
| 10129 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 23346 | 110.34 | 2024-01-31 | 81 | 2 | 11 | Actual |
| 8215 | 480.00 | 2022-12-03 | 81 | 1 | 5 | Budget |
| 2526 | 405.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
| 1405 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 27894 | 671.44 | 2024-06-01 | 81 | 2 | 13 | Actual |
| 27164 | 138.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 15805 | 279.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
Generated 2025-06-01 08:51:18.659 UTC