[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 226 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19955 | 306.00 | 2024-01-23 | 81 | 3 | 6 | Actual |
| 20930 | 236.00 | 2024-02-23 | 81 | 1 | 6 | Actual |
| 13034 | 217.00 | 2023-06-23 | 81 | 5 | 6 | Actual |
| 25434 | 99.70 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 5456 | 948.07 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 11385 | 100.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 39275 | 345.12 | 2025-06-23 | 81 | 1 | 13 | Actual |
| 14732 | 542.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 36562 | 608.67 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 1956 | 549.00 | 2022-08-23 | 81 | 1 | 7 | Actual |
| 28429 | 300.00 | 2024-09-22 | 81 | 6 | 6 | Actual |
| 11812 | 401.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 21446 | 33.74 | 2024-02-23 | 81 | 5 | 11 | Actual |
| 13095 | 280.00 | 2023-06-23 | 81 | 6 | 6 | Budget |
| 23198 | 832.91 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 20872 | 502.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 9395 | 500.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 35121 | 126.00 | 2025-03-23 | 81 | 2 | 6 | Actual |
| 5036 | 139.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
| 7096 | 436.00 | 2023-01-23 | 81 | 1 | 5 | Actual |
| 11763 | 186.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 36093 | 811.00 | 2025-04-23 | 81 | 6 | 4 | Actual |
| 27427 | 1269.29 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 22850 | 395.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 28019 | 703.00 | 2024-09-22 | 81 | 6 | 3 | Actual |
| 36709 | 260.34 | 2025-04-23 | 81 | 3 | 11 | Actual |
| 6304 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 22071 | 251.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 9988 | 537.45 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 2342 | 216.00 | 2022-09-23 | 81 | 6 | 3 | Actual |
| 1816 | 125.00 | 2022-08-23 | 81 | 5 | 6 | Actual |
| 21747 | 567.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 14906 | 175.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 8453 | 406.00 | 2023-02-23 | 81 | 3 | 6 | Actual |
| 31061 | 273.10 | 2024-11-22 | 81 | 4 | 11 | Actual |
| 15886 | 186.00 | 2023-09-23 | 81 | 4 | 6 | Actual |
| 18477 | 30.55 | 2023-11-23 | 81 | 1 | 12 | Actual |
| 8933 | 296.54 | 2023-02-23 | 81 | 6 | 8 | Actual |
| 18927 | 289.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 12623 | 480.00 | 2023-06-23 | 81 | 6 | 4 | Budget |
| 35940 | 921.00 | 2025-04-23 | 81 | 1 | 3 | Actual |
| 11635 | 380.00 | 2023-05-23 | 81 | 6 | 5 | Budget |
| 12513 | 100.00 | 2023-06-23 | 81 | 7 | 3 | Budget |
| 26115 | 130.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 21124 | 585.00 | 2024-02-23 | 81 | 1 | 7 | Actual |
| 6691 | 414.73 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 17717 | 384.00 | 2023-11-23 | 81 | 6 | 4 | Actual |
Generated 2025-08-23 02:09:56.677 UTC