[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 408 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30206 | 443.37 | 2024-07-14 | 81 | 6 | 13 | Actual |
| 18419 | 138.00 | 2023-08-15 | 81 | 6 | 11 | Actual |
| 32513 | 983.00 | 2024-10-14 | 81 | 1 | 3 | Actual |
| 25380 | 35.87 | 2024-03-14 | 81 | 2 | 11 | Actual |
| 16443 | 13.53 | 2023-06-15 | 81 | 2 | 12 | Actual |
| 35326 | 836.00 | 2024-12-13 | 81 | 6 | 7 | Actual |
| 38181 | 732.84 | 2025-02-12 | 81 | 6 | 13 | Actual |
| 9572 | 401.00 | 2022-12-13 | 81 | 3 | 6 | Actual |
| 22071 | 251.00 | 2023-12-13 | 81 | 6 | 6 | Actual |
| 18064 | 743.00 | 2023-08-15 | 81 | 1 | 7 | Actual |
| 14016 | 585.00 | 2023-04-14 | 81 | 1 | 7 | Actual |
| 16566 | 617.00 | 2023-07-15 | 81 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2023-11-15 | 81 | 1 | 3 | Actual |
| 3962 | 372.00 | 2022-07-15 | 81 | 3 | 6 | Actual |
| 37945 | 359.28 | 2025-02-12 | 81 | 6 | 11 | Actual |
| 36271 | 103.00 | 2025-01-13 | 81 | 2 | 6 | Actual |
| 2420 | 90.00 | 2022-06-15 | 81 | 7 | 3 | Budget |
| 22163 | 637.00 | 2023-12-13 | 81 | 6 | 7 | Actual |
| 15499 | 1112.00 | 2023-06-15 | 81 | 1 | 3 | Actual |
| 20007 | 119.00 | 2023-10-15 | 81 | 5 | 6 | Actual |
| 12435 | 200.00 | 2023-03-15 | 81 | 6 | 3 | Budget |
| 36186 | 605.00 | 2025-01-13 | 81 | 6 | 5 | Actual |
| 16531 | 1004.00 | 2023-07-15 | 81 | 1 | 3 | Actual |
| 21538 | 27.36 | 2023-11-15 | 81 | 1 | 12 | Actual |
| 23198 | 832.91 | 2024-01-13 | 81 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-11-14 | 81 | 6 | 8 | Actual |
| 10049 | 473.82 | 2022-12-13 | 81 | 6 | 8 | Actual |
| 22513 | 13.53 | 2023-12-13 | 81 | 1 | 12 | Actual |
| 3912 | 200.00 | 2022-07-15 | 81 | 2 | 6 | Budget |
| 30801 | 780.00 | 2024-08-14 | 81 | 6 | 7 | Actual |
| 12512 | 133.00 | 2023-03-15 | 81 | 7 | 3 | Actual |
| 31153 | 377.36 | 2024-08-14 | 81 | 1 | 12 | Actual |
| 9150 | 90.00 | 2022-12-13 | 81 | 7 | 3 | Budget |
| 32761 | 790.00 | 2024-10-14 | 81 | 6 | 5 | Actual |
| 21446 | 33.74 | 2023-11-15 | 81 | 5 | 11 | Actual |
| 33283 | 216.72 | 2024-10-14 | 81 | 3 | 11 | Actual |
| 8357 | 380.00 | 2022-11-15 | 81 | 1 | 6 | Budget |
| 9396 | 380.00 | 2022-12-13 | 81 | 6 | 5 | Budget |
| 3212 | 480.00 | 2022-06-15 | 81 | 1 | 8 | Budget |
| 23400 | 146.51 | 2024-01-13 | 81 | 4 | 11 | Actual |
| 13363 | 405.63 | 2023-03-15 | 81 | 2 | 8 | Actual |
| 13506 | 965.00 | 2023-04-14 | 81 | 1 | 3 | Actual |
| 21245 | 532.91 | 2023-11-15 | 81 | 2 | 8 | Actual |
| 26869 | 775.00 | 2024-05-14 | 81 | 6 | 3 | Actual |
| 7426 | 200.00 | 2022-10-15 | 81 | 5 | 6 | Budget |
| 33464 | 503.96 | 2024-10-14 | 81 | 6 | 12 | Actual |
| 7623 | 535.00 | 2022-10-15 | 81 | 6 | 7 | Actual |
| 28138 | 717.00 | 2024-06-14 | 81 | 6 | 4 | Actual |
Generated 2025-05-14 18:57:50.453 UTC