[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 233 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20190 | 946.55 | 2023-11-06 | 81 | 1 | 8 | Actual |
| 22513 | 13.53 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 36562 | 608.67 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 24849 | 416.00 | 2024-04-05 | 81 | 1 | 5 | Actual |
| 28370 | 253.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 30 | 380.00 | 2022-05-06 | 81 | 1 | 3 | Budget |
| 9258 | 546.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 31215 | 536.94 | 2024-09-05 | 81 | 6 | 12 | Actual |
| 31389 | 1115.00 | 2024-10-05 | 81 | 1 | 3 | Actual |
| 34293 | 608.67 | 2024-12-06 | 81 | 6 | 8 | Actual |
| 32819 | 394.00 | 2024-11-05 | 81 | 1 | 6 | Actual |
| 7624 | 480.00 | 2022-11-06 | 81 | 6 | 7 | Budget |
| 35823 | 229.33 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 6441 | 715.00 | 2022-10-06 | 81 | 1 | 7 | Actual |
| 3539 | 107.00 | 2022-08-06 | 81 | 7 | 3 | Actual |
| 17563 | 1102.00 | 2023-09-06 | 81 | 1 | 3 | Actual |
| 32246 | 298.64 | 2024-10-05 | 81 | 6 | 11 | Actual |
| 19011 | 260.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 23518 | 27.36 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 5317 | 550.00 | 2022-09-06 | 81 | 1 | 7 | Budget |
| 8548 | 207.00 | 2022-12-07 | 81 | 5 | 6 | Actual |
| 7623 | 535.00 | 2022-11-06 | 81 | 6 | 7 | Actual |
| 30859 | 1625.35 | 2024-09-05 | 81 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 3962 | 372.00 | 2022-08-06 | 81 | 3 | 6 | Actual |
| 38003 | 257.15 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 37745 | 819.28 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 22163 | 637.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 22282 | 434.42 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 25696 | 878.00 | 2024-05-05 | 81 | 1 | 3 | Actual |
| 27427 | 1269.29 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 24463 | 227.36 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 35326 | 836.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 9338 | 478.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 19900 | 260.00 | 2023-11-06 | 81 | 1 | 6 | Actual |
| 8606 | 310.00 | 2022-12-07 | 81 | 6 | 6 | Actual |
| 17475 | 14.59 | 2023-08-06 | 81 | 2 | 12 | Actual |
| 19103 | 708.00 | 2023-10-06 | 81 | 6 | 7 | Actual |
| 2790 | 100.00 | 2022-07-07 | 81 | 2 | 6 | Budget |
| 15654 | 395.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 22249 | 443.51 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 23460 | 193.32 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 17683 | 516.00 | 2023-09-06 | 81 | 1 | 4 | Actual |
| 10979 | 509.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 31 | 363.00 | 2022-05-06 | 81 | 1 | 3 | Actual |
| 6112 | 302.00 | 2022-10-06 | 81 | 1 | 6 | Actual |
| 6303 | 152.00 | 2022-10-06 | 81 | 5 | 6 | Actual |
| 35412 | 642.00 | 2025-01-04 | 81 | 2 | 8 | Actual |
Generated 2025-06-05 22:20:54.710 UTC