[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 310 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17034 | 709.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
| 13173 | 499.00 | 2023-04-04 | 81 | 1 | 7 | Actual |
| 24884 | 425.00 | 2024-04-03 | 81 | 6 | 5 | Actual |
| 24143 | 549.00 | 2024-03-03 | 81 | 6 | 7 | Actual |
| 23518 | 27.36 | 2024-02-02 | 81 | 1 | 12 | Actual |
| 5565 | 398.06 | 2022-09-04 | 81 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-07-04 | 81 | 6 | 8 | Actual |
| 892 | 380.00 | 2022-05-04 | 81 | 6 | 7 | Budget |
| 33108 | 1255.65 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 21781 | 307.00 | 2024-01-02 | 81 | 6 | 4 | Actual |
| 21873 | 366.00 | 2024-01-02 | 81 | 6 | 5 | Actual |
| 19103 | 708.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 34433 | 267.79 | 2024-12-04 | 81 | 4 | 11 | Actual |
| 29524 | 248.00 | 2024-08-03 | 81 | 4 | 6 | Actual |
| 35940 | 921.00 | 2025-02-02 | 81 | 1 | 3 | Actual |
| 21419 | 146.51 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 3212 | 480.00 | 2022-07-05 | 81 | 1 | 8 | Budget |
| 8607 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
| 5892 | 480.00 | 2022-10-04 | 81 | 6 | 4 | Budget |
| 18385 | 32.67 | 2023-09-04 | 81 | 5 | 11 | Actual |
| 33998 | 412.00 | 2024-12-04 | 81 | 3 | 6 | Actual |
| 22395 | 132.68 | 2024-01-02 | 81 | 3 | 11 | Actual |
| 28842 | 294.38 | 2024-07-04 | 81 | 6 | 11 | Actual |
| 9723 | 280.00 | 2023-01-02 | 81 | 6 | 6 | Budget |
| 24052 | 199.00 | 2024-03-03 | 81 | 6 | 6 | Actual |
| 11059 | 480.00 | 2023-02-02 | 81 | 1 | 8 | Budget |
| 2527 | 380.00 | 2022-07-05 | 81 | 6 | 4 | Budget |
| 25913 | 644.00 | 2024-05-03 | 81 | 1 | 5 | Actual |
| 7155 | 445.00 | 2022-11-04 | 81 | 6 | 5 | Actual |
| 25082 | 270.00 | 2024-04-03 | 81 | 6 | 6 | Actual |
| 30569 | 344.00 | 2024-09-03 | 81 | 1 | 6 | Actual |
| 33885 | 768.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 21719 | 124.00 | 2024-01-02 | 81 | 7 | 3 | Actual |
| 5180 | 200.00 | 2022-09-04 | 81 | 5 | 6 | Budget |
| 3913 | 177.00 | 2022-08-04 | 81 | 2 | 6 | Actual |
| 5239 | 310.00 | 2022-09-04 | 81 | 6 | 6 | Actual |
| 27867 | 224.06 | 2024-06-03 | 81 | 1 | 13 | Actual |
| 972 | 480.00 | 2022-05-04 | 81 | 1 | 8 | Budget |
| 26834 | 975.00 | 2024-06-03 | 81 | 1 | 3 | Actual |
| 24521 | 25.23 | 2024-03-03 | 81 | 1 | 12 | Actual |
| 4256 | 380.00 | 2022-08-04 | 81 | 6 | 7 | Budget |
| 25611 | 27.36 | 2024-04-03 | 81 | 6 | 12 | Actual |
| 28808 | 59.27 | 2024-07-04 | 81 | 5 | 11 | Actual |
| 33050 | 802.00 | 2024-11-03 | 81 | 6 | 7 | Actual |
| 11965 | 275.00 | 2023-03-04 | 81 | 6 | 6 | Actual |
| 7096 | 436.00 | 2022-11-04 | 81 | 1 | 5 | Actual |
| 35384 | 1305.65 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 3461 | 200.00 | 2022-08-04 | 81 | 6 | 3 | Budget |
Generated 2025-06-03 20:09:22.854 UTC