[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 308 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30624 | 353.00 | 2024-08-14 | 81 | 3 | 6 | Actual |
| 14233 | 195.44 | 2023-04-14 | 81 | 1 | 11 | Actual |
| 1722 | 410.00 | 2022-05-15 | 81 | 3 | 6 | Actual |
| 170 | 90.00 | 2022-04-14 | 81 | 7 | 3 | Budget |
| 9666 | 123.00 | 2022-12-13 | 81 | 5 | 6 | Actual |
| 26505 | 132.68 | 2024-04-13 | 81 | 4 | 11 | Actual |
| 18007 | 249.00 | 2023-08-15 | 81 | 6 | 6 | Actual |
| 420 | 480.00 | 2022-04-14 | 81 | 6 | 5 | Budget |
| 36244 | 409.00 | 2025-01-13 | 81 | 1 | 6 | Actual |
| 25696 | 878.00 | 2024-04-13 | 81 | 1 | 3 | Actual |
| 5504 | 280.00 | 2022-08-15 | 81 | 2 | 8 | Budget |
| 19900 | 260.00 | 2023-10-15 | 81 | 1 | 6 | Actual |
| 30476 | 770.00 | 2024-08-14 | 81 | 1 | 5 | Actual |
| 36881 | 67.78 | 2025-01-13 | 81 | 2 | 12 | Actual |
| 25174 | 614.00 | 2024-03-14 | 81 | 6 | 7 | Actual |
| 7017 | 459.00 | 2022-10-15 | 81 | 6 | 4 | Actual |
| 18779 | 395.00 | 2023-09-14 | 81 | 1 | 5 | Actual |
| 39335 | 594.25 | 2025-03-15 | 81 | 6 | 13 | Actual |
| 3913 | 177.00 | 2022-07-15 | 81 | 2 | 6 | Actual |
| 13757 | 351.00 | 2023-04-14 | 81 | 6 | 5 | Actual |
| 4195 | 550.00 | 2022-07-15 | 81 | 1 | 7 | Budget |
| 25023 | 180.00 | 2024-03-14 | 81 | 4 | 6 | Actual |
| 12232 | 284.42 | 2023-02-12 | 81 | 2 | 8 | Actual |
| 31509 | 1210.00 | 2024-09-13 | 81 | 1 | 4 | Actual |
| 28641 | 634.43 | 2024-06-14 | 81 | 6 | 8 | Actual |
| 7951 | 257.00 | 2022-11-15 | 81 | 6 | 3 | Actual |
| 38599 | 424.00 | 2025-03-15 | 81 | 3 | 6 | Actual |
| 32046 | 740.49 | 2024-09-13 | 81 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-11-14 | 81 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-06-15 | 81 | 2 | 8 | Actual |
| 171 | 89.00 | 2022-04-14 | 81 | 7 | 3 | Actual |
| 9475 | 380.00 | 2022-12-13 | 81 | 1 | 6 | Budget |
| 35384 | 1305.65 | 2024-12-13 | 81 | 1 | 8 | Actual |
| 1545 | 382.00 | 2022-05-15 | 81 | 6 | 5 | Actual |
| 11573 | 480.00 | 2023-02-12 | 81 | 1 | 5 | Budget |
| 12764 | 380.00 | 2023-03-15 | 81 | 6 | 5 | Budget |
| 8356 | 414.00 | 2022-11-15 | 81 | 1 | 6 | Actual |
| 23140 | 702.00 | 2024-01-13 | 81 | 6 | 7 | Actual |
| 35883 | 457.40 | 2024-12-13 | 81 | 6 | 13 | Actual |
| 832 | 532.00 | 2022-04-14 | 81 | 1 | 7 | Actual |
| 14674 | 342.00 | 2023-05-15 | 81 | 6 | 4 | Actual |
| 33170 | 749.58 | 2024-10-14 | 81 | 6 | 8 | Actual |
| 11858 | 280.00 | 2023-02-12 | 81 | 4 | 6 | Budget |
| 19481 | 13.53 | 2023-09-14 | 81 | 1 | 12 | Actual |
| 31153 | 377.36 | 2024-08-14 | 81 | 1 | 12 | Actual |
| 3319 | 425.33 | 2022-06-15 | 81 | 6 | 8 | Actual |
| 14906 | 175.00 | 2023-05-15 | 81 | 4 | 6 | Actual |
| 30801 | 780.00 | 2024-08-14 | 81 | 6 | 7 | Actual |
Generated 2025-05-14 19:01:03.602 UTC