[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 263 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7332 | 380.00 | 2022-11-06 | 81 | 3 | 6 | Budget |
| 38238 | 1061.00 | 2025-04-06 | 81 | 1 | 3 | Actual |
| 6692 | 280.00 | 2022-10-06 | 81 | 6 | 8 | Budget |
| 12184 | 725.34 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 1672 | 100.00 | 2022-06-06 | 81 | 2 | 6 | Budget |
| 19749 | 331.00 | 2023-11-06 | 81 | 6 | 4 | Actual |
| 3134 | 380.00 | 2022-07-07 | 81 | 6 | 7 | Budget |
| 12293 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 35850 | 469.68 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 19596 | 955.00 | 2023-11-06 | 81 | 1 | 3 | Actual |
| 19842 | 386.00 | 2023-11-06 | 81 | 6 | 5 | Actual |
| 21217 | 1105.65 | 2023-12-07 | 81 | 1 | 8 | Actual |
| 32513 | 983.00 | 2024-11-05 | 81 | 1 | 3 | Actual |
| 8215 | 480.00 | 2022-12-07 | 81 | 1 | 5 | Budget |
| 27079 | 585.00 | 2024-06-05 | 81 | 6 | 5 | Actual |
| 18979 | 115.00 | 2023-10-06 | 81 | 5 | 6 | Actual |
| 36795 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 15290 | 97.57 | 2023-06-06 | 81 | 3 | 11 | Actual |
| 3260 | 280.00 | 2022-07-07 | 81 | 2 | 8 | Budget |
| 8934 | 200.00 | 2022-12-07 | 81 | 6 | 8 | Budget |
| 12294 | 378.36 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 37858 | 330.55 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 33581 | 678.46 | 2024-11-05 | 81 | 6 | 13 | Actual |
| 8216 | 520.00 | 2022-12-07 | 81 | 1 | 5 | Actual |
| 17356 | 37.99 | 2023-08-06 | 81 | 5 | 11 | Actual |
| 750 | 302.00 | 2022-05-06 | 81 | 6 | 6 | Actual |
| 1876 | 251.00 | 2022-06-06 | 81 | 6 | 6 | Actual |
| 5085 | 380.00 | 2022-09-06 | 81 | 3 | 6 | Budget |
| 29935 | 283.74 | 2024-08-05 | 81 | 4 | 11 | Actual |
| 1021 | 382.91 | 2022-05-06 | 81 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-07-07 | 81 | 6 | 8 | Actual |
| 14767 | 359.00 | 2023-06-06 | 81 | 6 | 5 | Actual |
| 8827 | 480.00 | 2022-12-07 | 81 | 1 | 8 | Budget |
| 13757 | 351.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 36325 | 261.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 17034 | 709.00 | 2023-08-06 | 81 | 1 | 7 | Actual |
| 29020 | 343.36 | 2024-07-06 | 81 | 1 | 13 | Actual |
| 34460 | 101.82 | 2024-12-06 | 81 | 5 | 11 | Actual |
| 12561 | 672.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 33885 | 768.00 | 2024-12-06 | 81 | 6 | 5 | Actual |
| 36299 | 412.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 4581 | 200.00 | 2022-09-06 | 81 | 6 | 3 | Budget |
| 34908 | 1240.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 8685 | 514.00 | 2022-12-07 | 81 | 1 | 7 | Actual |
| 33256 | 203.95 | 2024-11-05 | 81 | 2 | 11 | Actual |
| 31034 | 330.55 | 2024-09-05 | 81 | 3 | 11 | Actual |
| 5832 | 650.00 | 2022-10-06 | 81 | 1 | 4 | Budget |
| 12987 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
Generated 2025-06-05 13:00:49.885 UTC