[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 362 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1672 | 100.00 | 2022-08-23 | 81 | 2 | 6 | Budget |
| 4255 | 468.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 31153 | 377.36 | 2024-11-22 | 81 | 1 | 12 | Actual |
| 9151 | 68.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 23518 | 27.36 | 2024-04-22 | 81 | 1 | 12 | Actual |
| 22422 | 147.57 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 23460 | 193.32 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 3539 | 107.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-04-23 | 81 | 1 | 3 | Actual |
| 36325 | 261.00 | 2025-04-23 | 81 | 4 | 6 | Actual |
| 28396 | 198.00 | 2024-09-22 | 81 | 5 | 6 | Actual |
| 6256 | 313.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 24201 | 878.37 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 26035 | 60.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 7485 | 280.00 | 2023-01-23 | 81 | 6 | 6 | Budget |
| 4848 | 572.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
| 19630 | 650.00 | 2024-01-23 | 81 | 6 | 3 | Actual |
| 4847 | 480.00 | 2022-11-23 | 81 | 1 | 5 | Budget |
| 20930 | 236.00 | 2024-02-23 | 81 | 1 | 6 | Actual |
| 26505 | 132.68 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 26451 | 116.72 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 38150 | 420.56 | 2025-05-23 | 81 | 2 | 13 | Actual |
| 22368 | 101.82 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 30569 | 344.00 | 2024-11-22 | 81 | 1 | 6 | Actual |
| 12513 | 100.00 | 2023-06-23 | 81 | 7 | 3 | Budget |
| 2016 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 7891 | 380.00 | 2023-02-23 | 81 | 1 | 3 | Budget |
| 4383 | 502.61 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 3649 | 480.00 | 2022-10-23 | 81 | 6 | 4 | Budget |
| 31332 | 446.87 | 2024-11-22 | 81 | 6 | 13 | Actual |
| 8685 | 514.00 | 2023-02-23 | 81 | 1 | 7 | Actual |
| 9989 | 280.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 30624 | 353.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
| 36476 | 828.00 | 2025-04-23 | 81 | 6 | 7 | Actual |
| 9802 | 650.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 39217 | 581.62 | 2025-06-23 | 81 | 6 | 12 | Actual |
| 5784 | 124.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 35704 | 369.91 | 2025-03-23 | 81 | 1 | 12 | Actual |
| 35175 | 225.00 | 2025-03-23 | 81 | 4 | 6 | Actual |
| 35201 | 147.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 9523 | 200.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 12372 | 350.00 | 2023-06-23 | 81 | 1 | 3 | Actual |
| 12764 | 380.00 | 2023-06-23 | 81 | 6 | 5 | Budget |
| 33638 | 983.00 | 2025-02-22 | 81 | 1 | 3 | Actual |
| 36654 | 561.41 | 2025-04-23 | 81 | 1 | 11 | Actual |
| 23550 | 34.80 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 23427 | 37.99 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 29172 | 635.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
Generated 2025-08-23 02:07:40.961 UTC