[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 288 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16123 | 458.67 | 2023-06-21 | 81 | 2 | 8 | Actual |
| 279 | 380.00 | 2022-04-20 | 81 | 6 | 4 | Budget |
| 25494 | 183.74 | 2024-03-20 | 81 | 6 | 11 | Actual |
| 6362 | 235.00 | 2022-09-20 | 81 | 6 | 6 | Actual |
| 11059 | 480.00 | 2023-01-19 | 81 | 1 | 8 | Budget |
| 36384 | 286.00 | 2025-01-19 | 81 | 6 | 6 | Actual |
| 26834 | 975.00 | 2024-05-20 | 81 | 1 | 3 | Actual |
| 21747 | 567.00 | 2023-12-19 | 81 | 1 | 4 | Actual |
| 21839 | 542.00 | 2023-12-19 | 81 | 1 | 5 | Actual |
| 1625 | 321.00 | 2022-05-21 | 81 | 1 | 6 | Actual |
| 29350 | 806.00 | 2024-07-20 | 81 | 1 | 5 | Actual |
| 1484 | 643.00 | 2022-05-21 | 81 | 1 | 5 | Actual |
| 13315 | 842.01 | 2023-03-21 | 81 | 1 | 8 | Actual |
| 5707 | 200.00 | 2022-09-20 | 81 | 6 | 3 | Budget |
| 17683 | 516.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
| 21067 | 263.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 3587 | 700.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 6441 | 715.00 | 2022-09-20 | 81 | 1 | 7 | Actual |
| 20745 | 651.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 7703 | 480.00 | 2022-10-21 | 81 | 1 | 8 | Budget |
| 6442 | 550.00 | 2022-09-20 | 81 | 1 | 7 | Budget |
| 15534 | 585.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
| 21245 | 532.91 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 24109 | 733.00 | 2024-02-18 | 81 | 1 | 7 | Actual |
| 38896 | 710.19 | 2025-03-21 | 81 | 6 | 8 | Actual |
| 10638 | 100.00 | 2023-01-19 | 81 | 2 | 6 | Budget |
| 22282 | 434.42 | 2023-12-19 | 81 | 6 | 8 | Actual |
| 15945 | 221.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
| 17506 | 44.38 | 2023-07-21 | 81 | 6 | 12 | Actual |
| 12513 | 100.00 | 2023-03-21 | 81 | 7 | 3 | Budget |
| 29443 | 319.00 | 2024-07-20 | 81 | 1 | 6 | Actual |
| 16324 | 36.93 | 2023-06-21 | 81 | 5 | 11 | Actual |
| 6210 | 380.00 | 2022-09-20 | 81 | 3 | 6 | Budget |
| 29292 | 657.00 | 2024-07-20 | 81 | 6 | 4 | Actual |
| 17949 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 30709 | 259.00 | 2024-08-20 | 81 | 6 | 6 | Actual |
| 35001 | 921.00 | 2024-12-19 | 81 | 1 | 5 | Actual |
| 5086 | 350.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
| 1816 | 125.00 | 2022-05-21 | 81 | 5 | 6 | Actual |
| 34460 | 101.82 | 2024-11-20 | 81 | 5 | 11 | Actual |
| 1673 | 135.00 | 2022-05-21 | 81 | 2 | 6 | Actual |
| 28344 | 440.00 | 2024-06-20 | 81 | 3 | 6 | Actual |
| 21781 | 307.00 | 2023-12-19 | 81 | 6 | 4 | Actual |
| 9861 | 393.00 | 2022-12-19 | 81 | 6 | 7 | Actual |
| 6957 | 650.00 | 2022-10-21 | 81 | 1 | 4 | Budget |
| 23373 | 132.68 | 2024-01-19 | 81 | 3 | 11 | Actual |
| 19508 | 14.59 | 2023-09-20 | 81 | 2 | 12 | Actual |
| 13174 | 550.00 | 2023-03-21 | 81 | 1 | 7 | Budget |
Generated 2025-05-20 20:50:25.119 UTC