[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 304 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26744 | 622.32 | 2024-04-15 | 81 | 2 | 13 | Actual |
| 19481 | 13.53 | 2023-09-16 | 81 | 1 | 12 | Actual |
| 24052 | 199.00 | 2024-02-14 | 81 | 6 | 6 | Actual |
| 9941 | 480.00 | 2022-12-15 | 81 | 1 | 8 | Budget |
| 27894 | 671.44 | 2024-05-16 | 81 | 2 | 13 | Actual |
| 3539 | 107.00 | 2022-07-17 | 81 | 7 | 3 | Actual |
| 4441 | 458.67 | 2022-07-17 | 81 | 6 | 8 | Actual |
| 23699 | 124.00 | 2024-02-14 | 81 | 7 | 3 | Actual |
| 19281 | 232.68 | 2023-09-16 | 81 | 1 | 11 | Actual |
| 3260 | 280.00 | 2022-06-17 | 81 | 2 | 8 | Budget |
| 35613 | 52.89 | 2024-12-15 | 81 | 5 | 11 | Actual |
| 29385 | 691.00 | 2024-07-16 | 81 | 6 | 5 | Actual |
| 4195 | 550.00 | 2022-07-17 | 81 | 1 | 7 | Budget |
| 7811 | 200.00 | 2022-10-17 | 81 | 6 | 8 | Budget |
| 32846 | 97.00 | 2024-10-16 | 81 | 2 | 6 | Actual |
| 1625 | 321.00 | 2022-05-17 | 81 | 1 | 6 | Actual |
| 33549 | 434.59 | 2024-10-16 | 81 | 2 | 13 | Actual |
| 38031 | 65.65 | 2025-02-14 | 81 | 2 | 12 | Actual |
| 33522 | 369.68 | 2024-10-16 | 81 | 1 | 13 | Actual |
| 4848 | 572.00 | 2022-08-17 | 81 | 1 | 5 | Actual |
| 37885 | 336.94 | 2025-02-14 | 81 | 4 | 11 | Actual |
| 37711 | 835.95 | 2025-02-14 | 81 | 2 | 8 | Actual |
| 30921 | 851.10 | 2024-08-16 | 81 | 6 | 8 | Actual |
| 8686 | 650.00 | 2022-11-17 | 81 | 1 | 7 | Budget |
| 27809 | 581.62 | 2024-05-16 | 81 | 6 | 12 | Actual |
| 24849 | 416.00 | 2024-03-16 | 81 | 1 | 5 | Actual |
| 28019 | 703.00 | 2024-06-16 | 81 | 6 | 3 | Actual |
| 35036 | 585.00 | 2024-12-15 | 81 | 6 | 5 | Actual |
| 19423 | 197.57 | 2023-09-16 | 81 | 6 | 11 | Actual |
| 15263 | 35.87 | 2023-05-17 | 81 | 2 | 11 | Actual |
| 25232 | 1051.10 | 2024-03-16 | 81 | 1 | 8 | Actual |
| 7426 | 200.00 | 2022-10-17 | 81 | 5 | 6 | Budget |
| 5707 | 200.00 | 2022-09-16 | 81 | 6 | 3 | Budget |
| 359 | 550.00 | 2022-04-16 | 81 | 1 | 5 | Budget |
| 34260 | 796.55 | 2024-11-16 | 81 | 2 | 8 | Actual |
| 38571 | 162.00 | 2025-03-17 | 81 | 2 | 6 | Actual |
| 9474 | 391.00 | 2022-12-15 | 81 | 1 | 6 | Actual |
| 10841 | 316.00 | 2023-01-15 | 81 | 6 | 6 | Actual |
| 23198 | 832.91 | 2024-01-15 | 81 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-10-16 | 81 | 2 | 8 | Actual |
| 33970 | 109.00 | 2024-11-16 | 81 | 2 | 6 | Actual |
| 33050 | 802.00 | 2024-10-16 | 81 | 6 | 7 | Actual |
| 14261 | 36.93 | 2023-04-16 | 81 | 2 | 11 | Actual |
| 5036 | 139.00 | 2022-08-17 | 81 | 2 | 6 | Actual |
| 37945 | 359.28 | 2025-02-14 | 81 | 6 | 11 | Actual |
| 37475 | 275.00 | 2025-02-14 | 81 | 4 | 6 | Actual |
| 24143 | 549.00 | 2024-02-14 | 81 | 6 | 7 | Actual |
| 10512 | 380.00 | 2023-01-15 | 81 | 6 | 5 | Budget |
Generated 2025-05-16 15:24:27.472 UTC