[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 317 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17923 | 347.00 | 2023-08-15 | 81 | 3 | 6 | Actual |
| 28727 | 148.63 | 2024-06-14 | 81 | 2 | 11 | Actual |
| 34293 | 608.67 | 2024-11-14 | 81 | 6 | 8 | Actual |
| 9989 | 280.00 | 2022-12-13 | 81 | 2 | 8 | Budget |
| 17069 | 488.00 | 2023-07-15 | 81 | 6 | 7 | Actual |
| 9618 | 200.00 | 2022-12-13 | 81 | 4 | 6 | Budget |
| 27629 | 281.62 | 2024-05-14 | 81 | 4 | 11 | Actual |
| 20660 | 614.00 | 2023-11-15 | 81 | 6 | 3 | Actual |
| 31695 | 351.00 | 2024-09-13 | 81 | 1 | 6 | Actual |
| 27369 | 785.00 | 2024-05-14 | 81 | 6 | 7 | Actual |
| 16864 | 79.00 | 2023-07-15 | 81 | 2 | 6 | Actual |
| 750 | 302.00 | 2022-04-14 | 81 | 6 | 6 | Actual |
| 28019 | 703.00 | 2024-06-14 | 81 | 6 | 3 | Actual |
| 11635 | 380.00 | 2023-02-12 | 81 | 6 | 5 | Budget |
| 1297 | 61.00 | 2022-05-15 | 81 | 7 | 3 | Actual |
| 20097 | 722.00 | 2023-10-15 | 81 | 1 | 7 | Actual |
| 18276 | 185.87 | 2023-08-15 | 81 | 1 | 11 | Actual |
| 12184 | 725.34 | 2023-02-12 | 81 | 1 | 8 | Actual |
| 22513 | 13.53 | 2023-12-13 | 81 | 1 | 12 | Actual |
| 38896 | 710.19 | 2025-03-15 | 81 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-08-15 | 81 | 2 | 8 | Actual |
| 12842 | 280.00 | 2023-03-15 | 81 | 1 | 6 | Budget |
| 29047 | 664.42 | 2024-06-14 | 81 | 2 | 13 | Actual |
| 17448 | 14.59 | 2023-07-15 | 81 | 1 | 12 | Actual |
| 14732 | 542.00 | 2023-05-15 | 81 | 1 | 5 | Actual |
| 14464 | 39.06 | 2023-04-14 | 81 | 6 | 12 | Actual |
| 13757 | 351.00 | 2023-04-14 | 81 | 6 | 5 | Actual |
| 16123 | 458.67 | 2023-06-15 | 81 | 2 | 8 | Actual |
| 11906 | 200.00 | 2023-02-12 | 81 | 5 | 6 | Budget |
| 27867 | 224.06 | 2024-05-14 | 81 | 1 | 13 | Actual |
| 2094 | 480.00 | 2022-05-15 | 81 | 1 | 8 | Budget |
| 1546 | 480.00 | 2022-05-15 | 81 | 6 | 5 | Budget |
| 11433 | 729.00 | 2023-02-12 | 81 | 1 | 4 | Actual |
| 1722 | 410.00 | 2022-05-15 | 81 | 3 | 6 | Actual |
| 27455 | 867.76 | 2024-05-14 | 81 | 2 | 8 | Actual |
| 15860 | 315.00 | 2023-06-15 | 81 | 3 | 6 | Actual |
| 16944 | 131.00 | 2023-07-15 | 81 | 5 | 6 | Actual |
| 35201 | 147.00 | 2024-12-13 | 81 | 5 | 6 | Actual |
| 6830 | 280.00 | 2022-10-15 | 81 | 6 | 3 | Budget |
| 28607 | 655.64 | 2024-06-14 | 81 | 2 | 8 | Actual |
| 13034 | 217.00 | 2023-03-15 | 81 | 5 | 6 | Actual |
| 10734 | 280.00 | 2023-01-13 | 81 | 4 | 6 | Budget |
| 31424 | 635.00 | 2024-09-13 | 81 | 6 | 3 | Actual |
| 27602 | 350.77 | 2024-05-14 | 81 | 3 | 11 | Actual |
| 27575 | 167.78 | 2024-05-14 | 81 | 2 | 11 | Actual |
| 5456 | 948.07 | 2022-08-15 | 81 | 1 | 8 | Actual |
| 7624 | 480.00 | 2022-10-15 | 81 | 6 | 7 | Budget |
| 39009 | 210.34 | 2025-03-15 | 81 | 3 | 11 | Actual |
Generated 2025-05-14 18:46:09.051 UTC