[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 413 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18659 | 132.00 | 2023-10-13 | 81 | 7 | 3 | Actual |
| 28699 | 510.34 | 2024-07-13 | 81 | 1 | 11 | Actual |
| 26035 | 60.00 | 2024-05-12 | 81 | 2 | 6 | Actual |
| 38544 | 319.00 | 2025-04-13 | 81 | 1 | 6 | Actual |
| 12561 | 672.00 | 2023-04-13 | 81 | 1 | 4 | Actual |
| 14732 | 542.00 | 2023-06-13 | 81 | 1 | 5 | Actual |
| 12372 | 350.00 | 2023-04-13 | 81 | 1 | 3 | Actual |
| 35121 | 126.00 | 2025-01-11 | 81 | 2 | 6 | Actual |
| 36441 | 1149.00 | 2025-02-11 | 81 | 1 | 7 | Actual |
| 38684 | 332.00 | 2025-04-13 | 81 | 6 | 6 | Actual |
| 13236 | 486.00 | 2023-04-13 | 81 | 6 | 7 | Actual |
| 18218 | 592.00 | 2023-09-13 | 81 | 6 | 8 | Actual |
| 9619 | 215.00 | 2023-01-11 | 81 | 4 | 6 | Actual |
| 34139 | 1093.00 | 2024-12-13 | 81 | 1 | 7 | Actual |
| 7890 | 332.00 | 2022-12-14 | 81 | 1 | 3 | Actual |
| 28370 | 253.00 | 2024-07-13 | 81 | 4 | 6 | Actual |
| 35732 | 150.76 | 2025-01-11 | 81 | 2 | 12 | Actual |
| 34174 | 657.00 | 2024-12-13 | 81 | 6 | 7 | Actual |
| 30147 | 206.52 | 2024-08-12 | 81 | 1 | 13 | Actual |
| 10919 | 591.00 | 2023-02-11 | 81 | 1 | 7 | Actual |
| 22963 | 305.00 | 2024-02-11 | 81 | 3 | 6 | Actual |
| 7096 | 436.00 | 2022-11-13 | 81 | 1 | 5 | Actual |
| 12560 | 650.00 | 2023-04-13 | 81 | 1 | 4 | Budget |
| 7155 | 445.00 | 2022-11-13 | 81 | 6 | 5 | Actual |
| 27427 | 1269.29 | 2024-06-12 | 81 | 1 | 8 | Actual |
| 17868 | 315.00 | 2023-09-13 | 81 | 1 | 6 | Actual |
| 23015 | 180.00 | 2024-02-11 | 81 | 5 | 6 | Actual |
| 18953 | 159.00 | 2023-10-13 | 81 | 4 | 6 | Actual |
| 21446 | 33.74 | 2023-12-14 | 81 | 5 | 11 | Actual |
| 14111 | 931.40 | 2023-05-13 | 81 | 1 | 8 | Actual |
| 30418 | 870.00 | 2024-09-12 | 81 | 6 | 4 | Actual |
| 14932 | 150.00 | 2023-06-13 | 81 | 5 | 6 | Actual |
| 14767 | 359.00 | 2023-06-13 | 81 | 6 | 5 | Actual |
| 19955 | 306.00 | 2023-11-13 | 81 | 3 | 6 | Actual |
| 6362 | 235.00 | 2022-10-13 | 81 | 6 | 6 | Actual |
| 2742 | 280.00 | 2022-07-14 | 81 | 1 | 6 | Budget |
| 17775 | 399.00 | 2023-09-13 | 81 | 1 | 5 | Actual |
| 1624 | 280.00 | 2022-06-13 | 81 | 1 | 6 | Budget |
| 36151 | 886.00 | 2025-02-11 | 81 | 1 | 5 | Actual |
| 4909 | 464.00 | 2022-09-13 | 81 | 6 | 5 | Actual |
| 25579 | 15.65 | 2024-04-12 | 81 | 2 | 12 | Actual |
| 832 | 532.00 | 2022-05-13 | 81 | 1 | 7 | Actual |
| 26115 | 130.00 | 2024-05-12 | 81 | 5 | 6 | Actual |
| 2094 | 480.00 | 2022-06-13 | 81 | 1 | 8 | Budget |
| 8357 | 380.00 | 2022-12-14 | 81 | 1 | 6 | Budget |
| 30624 | 353.00 | 2024-09-12 | 81 | 3 | 6 | Actual |
| 12987 | 280.00 | 2023-04-13 | 81 | 4 | 6 | Budget |
| 14965 | 223.00 | 2023-06-13 | 81 | 6 | 6 | Actual |
Generated 2025-06-12 03:57:22.542 UTC