[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 262 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12294 | 378.36 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 9259 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 24757 | 627.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 13423 | 280.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 22128 | 657.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 5239 | 310.00 | 2022-09-06 | 81 | 6 | 6 | Actual |
| 36325 | 261.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 1404 | 421.00 | 2022-06-06 | 81 | 6 | 4 | Actual |
| 34050 | 182.00 | 2024-12-06 | 81 | 5 | 6 | Actual |
| 12372 | 350.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 5086 | 350.00 | 2022-09-06 | 81 | 3 | 6 | Actual |
| 33464 | 503.96 | 2024-11-05 | 81 | 6 | 12 | Actual |
| 3539 | 107.00 | 2022-08-06 | 81 | 7 | 3 | Actual |
| 9665 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 19955 | 306.00 | 2023-11-06 | 81 | 3 | 6 | Actual |
| 3398 | 380.00 | 2022-08-06 | 81 | 1 | 3 | Budget |
| 7563 | 715.00 | 2022-11-06 | 81 | 1 | 7 | Actual |
| 20251 | 614.73 | 2023-11-06 | 81 | 6 | 8 | Actual |
| 7331 | 401.00 | 2022-11-06 | 81 | 3 | 6 | Actual |
| 37591 | 1019.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 9522 | 139.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 26926 | 260.00 | 2024-06-05 | 81 | 7 | 3 | Actual |
| 1722 | 410.00 | 2022-06-06 | 81 | 3 | 6 | Actual |
| 27369 | 785.00 | 2024-06-05 | 81 | 6 | 7 | Actual |
| 6113 | 280.00 | 2022-10-06 | 81 | 1 | 6 | Budget |
| 27602 | 350.77 | 2024-06-05 | 81 | 3 | 11 | Actual |
| 31802 | 180.00 | 2024-10-05 | 81 | 5 | 6 | Actual |
| 18358 | 106.08 | 2023-09-06 | 81 | 4 | 11 | Actual |
| 35559 | 256.08 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 5784 | 124.00 | 2022-10-06 | 81 | 7 | 3 | Actual |
| 219 | 650.00 | 2022-05-06 | 81 | 1 | 4 | Actual |
| 37534 | 332.00 | 2025-03-06 | 81 | 6 | 6 | Actual |
| 12184 | 725.34 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 37858 | 330.55 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 33851 | 753.00 | 2024-12-06 | 81 | 1 | 5 | Actual |
| 25174 | 614.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 17127 | 916.25 | 2023-08-06 | 81 | 1 | 8 | Actual |
| 8607 | 280.00 | 2022-12-07 | 81 | 6 | 6 | Budget |
| 11494 | 494.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 26089 | 160.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 25352 | 245.44 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 20190 | 946.55 | 2023-11-06 | 81 | 1 | 8 | Actual |
| 15886 | 186.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
| 31215 | 536.94 | 2024-09-05 | 81 | 6 | 12 | Actual |
| 19390 | 76.29 | 2023-10-06 | 81 | 5 | 11 | Actual |
| 38150 | 420.56 | 2025-03-06 | 81 | 2 | 13 | Actual |
| 2791 | 83.00 | 2022-07-07 | 81 | 2 | 6 | Actual |
| 29675 | 772.00 | 2024-08-05 | 81 | 6 | 7 | Actual |
Generated 2025-06-05 15:59:45.243 UTC