[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 352 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26717 | 217.05 | 2024-04-13 | 81 | 1 | 13 | Actual |
| 11858 | 280.00 | 2023-02-12 | 81 | 4 | 6 | Budget |
| 37912 | 49.70 | 2025-02-12 | 81 | 5 | 11 | Actual |
| 2527 | 380.00 | 2022-06-15 | 81 | 6 | 4 | Budget |
| 2342 | 216.00 | 2022-06-15 | 81 | 6 | 3 | Actual |
| 30206 | 443.37 | 2024-07-14 | 81 | 6 | 13 | Actual |
| 35326 | 836.00 | 2024-12-13 | 81 | 6 | 7 | Actual |
| 11906 | 200.00 | 2023-02-12 | 81 | 5 | 6 | Budget |
| 7095 | 480.00 | 2022-10-15 | 81 | 1 | 5 | Budget |
| 1955 | 550.00 | 2022-05-15 | 81 | 1 | 7 | Budget |
| 32456 | 420.56 | 2024-09-13 | 81 | 6 | 13 | Actual |
| 19842 | 386.00 | 2023-10-15 | 81 | 6 | 5 | Actual |
| 27748 | 394.38 | 2024-05-14 | 81 | 1 | 12 | Actual |
| 15057 | 643.00 | 2023-05-15 | 81 | 6 | 7 | Actual |
| 25790 | 191.00 | 2024-04-13 | 81 | 7 | 3 | Actual |
| 31637 | 761.00 | 2024-09-13 | 81 | 6 | 5 | Actual |
| 2143 | 417.76 | 2022-05-15 | 81 | 2 | 8 | Actual |
| 11306 | 255.00 | 2023-02-12 | 81 | 6 | 3 | Actual |
| 17189 | 507.15 | 2023-07-15 | 81 | 6 | 8 | Actual |
| 9572 | 401.00 | 2022-12-13 | 81 | 3 | 6 | Actual |
| 16123 | 458.67 | 2023-06-15 | 81 | 2 | 8 | Actual |
| 5972 | 480.00 | 2022-09-14 | 81 | 1 | 5 | Budget |
| 33108 | 1255.65 | 2024-10-14 | 81 | 1 | 8 | Actual |
| 1546 | 480.00 | 2022-05-15 | 81 | 6 | 5 | Budget |
| 8933 | 296.54 | 2022-11-15 | 81 | 6 | 8 | Actual |
| 39335 | 594.25 | 2025-03-15 | 81 | 6 | 13 | Actual |
| 1161 | 386.00 | 2022-05-15 | 81 | 1 | 3 | Actual |
| 1877 | 280.00 | 2022-05-15 | 81 | 6 | 6 | Budget |
| 2015 | 436.00 | 2022-05-15 | 81 | 6 | 7 | Actual |
| 27334 | 994.00 | 2024-05-14 | 81 | 1 | 7 | Actual |
| 38031 | 65.65 | 2025-02-12 | 81 | 2 | 12 | Actual |
| 4989 | 316.00 | 2022-08-15 | 81 | 1 | 6 | Actual |
| 12702 | 480.00 | 2023-03-15 | 81 | 1 | 5 | Budget |
| 1625 | 321.00 | 2022-05-15 | 81 | 1 | 6 | Actual |
| 38003 | 257.15 | 2025-02-12 | 81 | 1 | 12 | Actual |
| 14051 | 643.00 | 2023-04-14 | 81 | 6 | 7 | Actual |
| 30027 | 339.06 | 2024-07-14 | 81 | 1 | 12 | Actual |
| 32396 | 376.70 | 2024-09-13 | 81 | 1 | 13 | Actual |
| 1624 | 280.00 | 2022-05-15 | 81 | 1 | 6 | Budget |
| 29853 | 510.34 | 2024-07-14 | 81 | 1 | 11 | Actual |
| 9862 | 480.00 | 2022-12-13 | 81 | 6 | 7 | Budget |
| 29080 | 443.37 | 2024-06-14 | 81 | 6 | 13 | Actual |
| 8357 | 380.00 | 2022-11-15 | 81 | 1 | 6 | Budget |
| 33136 | 620.79 | 2024-10-14 | 81 | 2 | 8 | Actual |
| 4910 | 480.00 | 2022-08-15 | 81 | 6 | 5 | Budget |
| 9989 | 280.00 | 2022-12-13 | 81 | 2 | 8 | Budget |
| 32246 | 298.64 | 2024-09-13 | 81 | 6 | 11 | Actual |
| 13957 | 246.00 | 2023-04-14 | 81 | 6 | 6 | Actual |
Generated 2025-05-14 15:46:54.814 UTC