[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 239 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10688 | 391.00 | 2023-01-15 | 81 | 3 | 6 | Actual |
| 6770 | 380.00 | 2022-10-17 | 81 | 1 | 3 | Budget |
| 12702 | 480.00 | 2023-03-17 | 81 | 1 | 5 | Budget |
| 21446 | 33.74 | 2023-11-17 | 81 | 5 | 11 | Actual |
| 28138 | 717.00 | 2024-06-16 | 81 | 6 | 4 | Actual |
| 5179 | 179.00 | 2022-08-17 | 81 | 5 | 6 | Actual |
| 34672 | 446.87 | 2024-11-16 | 81 | 1 | 13 | Actual |
| 35446 | 749.58 | 2024-12-15 | 81 | 6 | 8 | Actual |
| 32633 | 1346.00 | 2024-10-16 | 81 | 1 | 4 | Actual |
| 30859 | 1625.35 | 2024-08-16 | 81 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-01-15 | 81 | 2 | 8 | Actual |
| 33793 | 717.00 | 2024-11-16 | 81 | 6 | 4 | Actual |
| 10920 | 550.00 | 2023-01-15 | 81 | 1 | 7 | Budget |
| 29172 | 635.00 | 2024-07-16 | 81 | 6 | 3 | Actual |
| 8606 | 310.00 | 2022-11-17 | 81 | 6 | 6 | Actual |
| 32046 | 740.49 | 2024-09-15 | 81 | 6 | 8 | Actual |
| 17655 | 122.00 | 2023-08-17 | 81 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-02-14 | 81 | 7 | 3 | Actual |
| 26242 | 725.00 | 2024-04-15 | 81 | 6 | 7 | Actual |
| 12434 | 221.00 | 2023-03-17 | 81 | 6 | 3 | Actual |
| 6033 | 459.00 | 2022-09-16 | 81 | 6 | 5 | Actual |
| 10591 | 280.00 | 2023-01-15 | 81 | 1 | 6 | Budget |
| 30355 | 258.00 | 2024-08-16 | 81 | 7 | 3 | Actual |
| 2839 | 380.00 | 2022-06-17 | 81 | 3 | 6 | Budget |
| 10314 | 650.00 | 2023-01-15 | 81 | 1 | 4 | Budget |
| 16243 | 32.67 | 2023-06-17 | 81 | 2 | 11 | Actual |
| 31481 | 246.00 | 2024-09-15 | 81 | 7 | 3 | Actual |
| 3072 | 689.00 | 2022-06-17 | 81 | 1 | 7 | Actual |
| 3648 | 445.00 | 2022-07-17 | 81 | 6 | 4 | Actual |
| 10374 | 386.00 | 2023-01-15 | 81 | 6 | 4 | Actual |
| 24463 | 227.36 | 2024-02-14 | 81 | 6 | 11 | Actual |
| 11763 | 186.00 | 2023-02-14 | 81 | 2 | 6 | Actual |
| 32104 | 461.41 | 2024-09-15 | 81 | 1 | 11 | Actual |
| 4769 | 480.00 | 2022-08-17 | 81 | 6 | 4 | Budget |
| 14965 | 223.00 | 2023-05-17 | 81 | 6 | 6 | Actual |
| 38625 | 221.00 | 2025-03-17 | 81 | 4 | 6 | Actual |
| 20660 | 614.00 | 2023-11-17 | 81 | 6 | 3 | Actual |
| 9395 | 500.00 | 2022-12-15 | 81 | 6 | 5 | Actual |
| 27867 | 224.06 | 2024-05-16 | 81 | 1 | 13 | Actual |
| 28842 | 294.38 | 2024-06-16 | 81 | 6 | 11 | Actual |
| 23913 | 312.00 | 2024-02-14 | 81 | 1 | 6 | Actual |
| 18007 | 249.00 | 2023-08-17 | 81 | 6 | 6 | Actual |
| 5239 | 310.00 | 2022-08-17 | 81 | 6 | 6 | Actual |
| 28962 | 450.77 | 2024-06-16 | 81 | 6 | 12 | Actual |
| 33464 | 503.96 | 2024-10-16 | 81 | 6 | 12 | Actual |
| 1021 | 382.91 | 2022-04-16 | 81 | 2 | 8 | Actual |
| 24375 | 102.89 | 2024-02-14 | 81 | 3 | 11 | Actual |
| 23140 | 702.00 | 2024-01-15 | 81 | 6 | 7 | Actual |
Generated 2025-05-17 00:22:55.632 UTC