[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 242 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15115 | 1084.43 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 10189 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 35613 | 52.89 | 2025-03-23 | 81 | 5 | 11 | Actual |
| 38330 | 185.00 | 2025-06-23 | 81 | 7 | 3 | Actual |
| 4581 | 200.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 24109 | 733.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 2605 | 550.00 | 2022-09-23 | 81 | 1 | 5 | Budget |
| 14906 | 175.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 3961 | 380.00 | 2022-10-23 | 81 | 3 | 6 | Budget |
| 5317 | 550.00 | 2022-11-23 | 81 | 1 | 7 | Budget |
| 8454 | 380.00 | 2023-02-23 | 81 | 3 | 6 | Budget |
| 22758 | 354.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
| 5239 | 310.00 | 2022-11-23 | 81 | 6 | 6 | Actual |
| 21245 | 532.91 | 2024-02-23 | 81 | 2 | 8 | Actual |
| 33730 | 224.00 | 2025-02-22 | 81 | 7 | 3 | Actual |
| 2742 | 280.00 | 2022-09-23 | 81 | 1 | 6 | Budget |
| 9523 | 200.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 38393 | 686.00 | 2025-06-23 | 81 | 6 | 4 | Actual |
| 11385 | 100.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 32159 | 264.59 | 2024-12-22 | 81 | 3 | 11 | Actual |
| 501 | 361.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 9801 | 637.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 1769 | 283.00 | 2022-08-23 | 81 | 4 | 6 | Actual |
| 36441 | 1149.00 | 2025-04-23 | 81 | 1 | 7 | Actual |
| 23994 | 218.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 4383 | 502.61 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 12622 | 514.00 | 2023-06-23 | 81 | 6 | 4 | Actual |
| 4520 | 380.00 | 2022-11-23 | 81 | 1 | 3 | Budget |
| 11307 | 200.00 | 2023-05-23 | 81 | 6 | 3 | Budget |
| 14640 | 577.00 | 2023-08-23 | 81 | 1 | 4 | Actual |
| 3586 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 11906 | 200.00 | 2023-05-23 | 81 | 5 | 6 | Budget |
| 24320 | 169.91 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 360 | 499.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
| 8747 | 480.00 | 2023-02-23 | 81 | 6 | 7 | Budget |
| 3913 | 177.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 36654 | 561.41 | 2025-04-23 | 81 | 1 | 11 | Actual |
| 31544 | 693.00 | 2024-12-22 | 81 | 6 | 4 | Actual |
| 21217 | 1105.65 | 2024-02-23 | 81 | 1 | 8 | Actual |
| 1404 | 421.00 | 2022-08-23 | 81 | 6 | 4 | Actual |
| 500 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 7890 | 332.00 | 2023-02-23 | 81 | 1 | 3 | Actual |
| 36736 | 229.49 | 2025-04-23 | 81 | 4 | 11 | Actual |
| 23400 | 146.51 | 2024-04-22 | 81 | 4 | 11 | Actual |
| 19715 | 570.00 | 2024-01-23 | 81 | 1 | 4 | Actual |
| 29583 | 299.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 21986 | 330.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
Generated 2025-08-23 02:01:41.146 UTC