[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 350 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24201 | 878.37 | 2024-02-10 | 81 | 1 | 8 | Actual |
| 91 | 280.00 | 2022-04-12 | 81 | 6 | 3 | Budget |
| 33673 | 614.00 | 2024-11-12 | 81 | 6 | 3 | Actual |
| 19011 | 260.00 | 2023-09-12 | 81 | 6 | 6 | Actual |
| 14852 | 104.00 | 2023-05-13 | 81 | 2 | 6 | Actual |
| 9523 | 200.00 | 2022-12-11 | 81 | 2 | 6 | Budget |
| 27137 | 302.00 | 2024-05-12 | 81 | 1 | 6 | Actual |
| 35234 | 291.00 | 2024-12-11 | 81 | 6 | 6 | Actual |
| 6033 | 459.00 | 2022-09-12 | 81 | 6 | 5 | Actual |
| 9395 | 500.00 | 2022-12-11 | 81 | 6 | 5 | Actual |
| 35446 | 749.58 | 2024-12-11 | 81 | 6 | 8 | Actual |
| 27046 | 802.00 | 2024-05-12 | 81 | 1 | 5 | Actual |
| 19068 | 736.00 | 2023-09-12 | 81 | 1 | 7 | Actual |
| 548 | 100.00 | 2022-04-12 | 81 | 2 | 6 | Budget |
| 8874 | 280.00 | 2022-11-13 | 81 | 2 | 8 | Budget |
| 31061 | 273.10 | 2024-08-12 | 81 | 4 | 11 | Actual |
| 12043 | 550.00 | 2023-02-10 | 81 | 1 | 7 | Budget |
| 27218 | 291.00 | 2024-05-12 | 81 | 4 | 6 | Actual |
| 11432 | 650.00 | 2023-02-10 | 81 | 1 | 4 | Budget |
| 1768 | 280.00 | 2022-05-13 | 81 | 4 | 6 | Budget |
| 32186 | 294.38 | 2024-09-11 | 81 | 4 | 11 | Actual |
| 13628 | 494.00 | 2023-04-12 | 81 | 1 | 4 | Actual |
| 38834 | 1319.29 | 2025-03-13 | 81 | 1 | 8 | Actual |
| 32846 | 97.00 | 2024-10-12 | 81 | 2 | 6 | Actual |
| 30709 | 259.00 | 2024-08-12 | 81 | 6 | 6 | Actual |
| 750 | 302.00 | 2022-04-12 | 81 | 6 | 6 | Actual |
| 1484 | 643.00 | 2022-05-13 | 81 | 1 | 5 | Actual |
| 23373 | 132.68 | 2024-01-11 | 81 | 3 | 11 | Actual |
| 17655 | 122.00 | 2023-08-13 | 81 | 7 | 3 | Actual |
| 2790 | 100.00 | 2022-06-13 | 81 | 2 | 6 | Budget |
| 13506 | 965.00 | 2023-04-12 | 81 | 1 | 3 | Actual |
| 13600 | 257.00 | 2023-04-12 | 81 | 7 | 3 | Actual |
| 16243 | 32.67 | 2023-06-13 | 81 | 2 | 11 | Actual |
| 38544 | 319.00 | 2025-03-13 | 81 | 1 | 6 | Actual |
| 30569 | 344.00 | 2024-08-12 | 81 | 1 | 6 | Actual |
| 22395 | 132.68 | 2023-12-11 | 81 | 3 | 11 | Actual |
| 30355 | 258.00 | 2024-08-12 | 81 | 7 | 3 | Actual |
| 2469 | 779.00 | 2022-06-13 | 81 | 1 | 4 | Actual |
| 10919 | 591.00 | 2023-01-11 | 81 | 1 | 7 | Actual |
| 15442 | 44.38 | 2023-05-13 | 81 | 6 | 12 | Actual |
| 16531 | 1004.00 | 2023-07-13 | 81 | 1 | 3 | Actual |
| 38451 | 730.00 | 2025-03-13 | 81 | 1 | 5 | Actual |
| 34050 | 182.00 | 2024-11-12 | 81 | 5 | 6 | Actual |
| 6362 | 235.00 | 2022-09-12 | 81 | 6 | 6 | Actual |
| 3320 | 280.00 | 2022-06-13 | 81 | 6 | 8 | Budget |
| 24791 | 307.00 | 2024-03-12 | 81 | 6 | 4 | Actual |
| 28607 | 655.64 | 2024-06-12 | 81 | 2 | 8 | Actual |
| 28429 | 300.00 | 2024-06-12 | 81 | 6 | 6 | Actual |
Generated 2025-05-12 22:23:03.968 UTC