[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 360 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13236 | 486.00 | 2023-03-15 | 81 | 6 | 7 | Actual |
| 16864 | 79.00 | 2023-07-15 | 81 | 2 | 6 | Actual |
| 30355 | 258.00 | 2024-08-14 | 81 | 7 | 3 | Actual |
| 29350 | 806.00 | 2024-07-14 | 81 | 1 | 5 | Actual |
| 34379 | 113.53 | 2024-11-14 | 81 | 2 | 11 | Actual |
| 17069 | 488.00 | 2023-07-15 | 81 | 6 | 7 | Actual |
| 28521 | 707.00 | 2024-06-14 | 81 | 6 | 7 | Actual |
| 15499 | 1112.00 | 2023-06-15 | 81 | 1 | 3 | Actual |
| 24672 | 637.00 | 2024-03-14 | 81 | 6 | 3 | Actual |
| 16243 | 32.67 | 2023-06-15 | 81 | 2 | 11 | Actual |
| 36596 | 642.00 | 2025-01-13 | 81 | 6 | 8 | Actual |
| 38003 | 257.15 | 2025-02-12 | 81 | 1 | 12 | Actual |
| 26242 | 725.00 | 2024-04-13 | 81 | 6 | 7 | Actual |
| 21037 | 164.00 | 2023-11-15 | 81 | 5 | 6 | Actual |
| 1545 | 382.00 | 2022-05-15 | 81 | 6 | 5 | Actual |
| 500 | 280.00 | 2022-04-14 | 81 | 1 | 6 | Budget |
| 4580 | 214.00 | 2022-08-15 | 81 | 6 | 3 | Actual |
| 2993 | 280.00 | 2022-06-15 | 81 | 6 | 6 | Budget |
| 27137 | 302.00 | 2024-05-14 | 81 | 1 | 6 | Actual |
| 19481 | 13.53 | 2023-09-14 | 81 | 1 | 12 | Actual |
| 24757 | 627.00 | 2024-03-14 | 81 | 1 | 4 | Actual |
| 14016 | 585.00 | 2023-04-14 | 81 | 1 | 7 | Actual |
| 751 | 280.00 | 2022-04-14 | 81 | 6 | 6 | Budget |
| 4988 | 280.00 | 2022-08-15 | 81 | 1 | 6 | Budget |
| 18477 | 30.55 | 2023-08-15 | 81 | 1 | 12 | Actual |
| 27427 | 1269.29 | 2024-05-14 | 81 | 1 | 8 | Actual |
| 5238 | 280.00 | 2022-08-15 | 81 | 6 | 6 | Budget |
| 26777 | 457.40 | 2024-04-13 | 81 | 6 | 13 | Actual |
| 24429 | 34.80 | 2024-02-12 | 81 | 5 | 11 | Actual |
| 29137 | 1073.00 | 2024-07-14 | 81 | 1 | 3 | Actual |
| 5707 | 200.00 | 2022-09-14 | 81 | 6 | 3 | Budget |
| 35384 | 1305.65 | 2024-12-13 | 81 | 1 | 8 | Actual |
| 3071 | 550.00 | 2022-06-15 | 81 | 1 | 7 | Budget |
| 10840 | 280.00 | 2023-01-13 | 81 | 6 | 6 | Budget |
| 32874 | 376.00 | 2024-10-14 | 81 | 3 | 6 | Actual |
| 7156 | 380.00 | 2022-10-15 | 81 | 6 | 5 | Budget |
| 38238 | 1061.00 | 2025-03-15 | 81 | 1 | 3 | Actual |
| 27079 | 585.00 | 2024-05-14 | 81 | 6 | 5 | Actual |
| 4768 | 509.00 | 2022-08-15 | 81 | 6 | 4 | Actual |
| 25948 | 558.00 | 2024-04-13 | 81 | 6 | 5 | Actual |
| 21958 | 85.00 | 2023-12-13 | 81 | 2 | 6 | Actual |
| 4196 | 468.00 | 2022-07-15 | 81 | 1 | 7 | Actual |
| 12232 | 284.42 | 2023-02-12 | 81 | 2 | 8 | Actual |
| 32456 | 420.56 | 2024-09-13 | 81 | 6 | 13 | Actual |
| 548 | 100.00 | 2022-04-14 | 81 | 2 | 6 | Budget |
| 7378 | 200.00 | 2022-10-15 | 81 | 4 | 6 | Budget |
| 27602 | 350.77 | 2024-05-14 | 81 | 3 | 11 | Actual |
| 36562 | 608.67 | 2025-01-13 | 81 | 2 | 8 | Actual |
Generated 2025-05-14 13:34:30.939 UTC