[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 331 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12044 | 525.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
| 38982 | 210.34 | 2025-04-02 | 81 | 2 | 11 | Actual |
| 8076 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 24637 | 1023.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 37912 | 49.70 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 30801 | 780.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
| 11573 | 480.00 | 2023-03-02 | 81 | 1 | 5 | Budget |
| 9522 | 139.00 | 2022-12-31 | 81 | 2 | 6 | Actual |
| 18721 | 387.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 9073 | 250.00 | 2022-12-31 | 81 | 6 | 3 | Actual |
| 24320 | 169.91 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 13506 | 965.00 | 2023-05-02 | 81 | 1 | 3 | Actual |
| 31509 | 1210.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 31 | 363.00 | 2022-05-02 | 81 | 1 | 3 | Actual |
| 6442 | 550.00 | 2022-10-02 | 81 | 1 | 7 | Budget |
| 15409 | 22.04 | 2023-06-02 | 81 | 1 | 12 | Actual |
| 1545 | 382.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
| 9618 | 200.00 | 2022-12-31 | 81 | 4 | 6 | Budget |
| 7812 | 301.09 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 30476 | 770.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 2790 | 100.00 | 2022-07-03 | 81 | 2 | 6 | Budget |
| 21037 | 164.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 28019 | 703.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 29761 | 628.37 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-05-02 | 81 | 6 | 8 | Actual |
| 6908 | 90.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 21480 | 143.31 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 19715 | 570.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 27046 | 802.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 34908 | 1240.00 | 2024-12-31 | 81 | 1 | 4 | Actual |
| 4334 | 480.00 | 2022-08-02 | 81 | 1 | 8 | Budget |
| 38599 | 424.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
| 34580 | 126.29 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 36972 | 460.91 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 21747 | 567.00 | 2023-12-31 | 81 | 1 | 4 | Actual |
| 15805 | 279.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 11167 | 414.73 | 2023-01-31 | 81 | 6 | 8 | Actual |
| 2887 | 276.00 | 2022-07-03 | 81 | 4 | 6 | Actual |
| 7425 | 116.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 2664 | 480.00 | 2022-07-03 | 81 | 6 | 5 | Budget |
| 10687 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
| 12763 | 370.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 17275 | 72.04 | 2023-08-02 | 81 | 2 | 11 | Actual |
| 14315 | 101.82 | 2023-05-02 | 81 | 4 | 11 | Actual |
| 25139 | 842.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 11106 | 200.00 | 2023-01-31 | 81 | 2 | 8 | Budget |
| 33108 | 1255.65 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 16566 | 617.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
Generated 2025-06-01 11:30:41.574 UTC