[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 418 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38065 | 609.28 | 2025-03-13 | 81 | 6 | 12 | Actual |
| 36881 | 67.78 | 2025-02-11 | 81 | 2 | 12 | Actual |
| 26008 | 181.00 | 2024-05-12 | 81 | 1 | 6 | Actual |
| 2993 | 280.00 | 2022-07-14 | 81 | 6 | 6 | Budget |
| 18218 | 592.00 | 2023-09-13 | 81 | 6 | 8 | Actual |
| 38393 | 686.00 | 2025-04-13 | 81 | 6 | 4 | Actual |
| 16864 | 79.00 | 2023-08-13 | 81 | 2 | 6 | Actual |
| 1721 | 380.00 | 2022-06-13 | 81 | 3 | 6 | Budget |
| 17247 | 191.19 | 2023-08-13 | 81 | 1 | 11 | Actual |
| 22638 | 598.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
| 31695 | 351.00 | 2024-10-12 | 81 | 1 | 6 | Actual |
| 22128 | 657.00 | 2024-01-11 | 81 | 1 | 7 | Actual |
| 11762 | 100.00 | 2023-03-13 | 81 | 2 | 6 | Budget |
| 2283 | 383.00 | 2022-07-14 | 81 | 1 | 3 | Actual |
| 34908 | 1240.00 | 2025-01-11 | 81 | 1 | 4 | Actual |
| 6113 | 280.00 | 2022-10-13 | 81 | 1 | 6 | Budget |
| 12987 | 280.00 | 2023-04-13 | 81 | 4 | 6 | Budget |
| 19336 | 63.53 | 2023-10-13 | 81 | 3 | 11 | Actual |
| 3213 | 835.95 | 2022-07-14 | 81 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-12 | 81 | 1 | 8 | Actual |
| 33430 | 69.91 | 2024-11-12 | 81 | 2 | 12 | Actual |
| 14111 | 931.40 | 2023-05-13 | 81 | 1 | 8 | Actual |
| 35613 | 52.89 | 2025-01-11 | 81 | 5 | 11 | Actual |
| 33581 | 678.46 | 2024-11-12 | 81 | 6 | 13 | Actual |
| 26744 | 622.32 | 2024-05-12 | 81 | 2 | 13 | Actual |
| 1219 | 280.00 | 2022-06-13 | 81 | 6 | 3 | Budget |
| 37885 | 336.94 | 2025-03-13 | 81 | 4 | 11 | Actual |
| 16157 | 638.97 | 2023-07-14 | 81 | 6 | 8 | Actual |
| 35504 | 436.94 | 2025-01-11 | 81 | 1 | 11 | Actual |
| 35384 | 1305.65 | 2025-01-11 | 81 | 1 | 8 | Actual |
| 13095 | 280.00 | 2023-04-13 | 81 | 6 | 6 | Budget |
| 5833 | 787.00 | 2022-10-13 | 81 | 1 | 4 | Actual |
| 38776 | 722.00 | 2025-04-13 | 81 | 6 | 7 | Actual |
| 2015 | 436.00 | 2022-06-13 | 81 | 6 | 7 | Actual |
| 31637 | 761.00 | 2024-10-12 | 81 | 6 | 5 | Actual |
| 25494 | 183.74 | 2024-04-12 | 81 | 6 | 11 | Actual |
| 2016 | 380.00 | 2022-06-13 | 81 | 6 | 7 | Budget |
| 6160 | 200.00 | 2022-10-13 | 81 | 2 | 6 | Budget |
| 5645 | 329.00 | 2022-10-13 | 81 | 1 | 3 | Actual |
| 29969 | 326.30 | 2024-08-12 | 81 | 6 | 11 | Actual |
| 4658 | 100.00 | 2022-09-13 | 81 | 7 | 3 | Budget |
| 11433 | 729.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
| 22012 | 214.00 | 2024-01-11 | 81 | 4 | 6 | Actual |
| 14288 | 142.25 | 2023-05-13 | 81 | 3 | 11 | Actual |
| 23318 | 177.36 | 2024-02-11 | 81 | 1 | 11 | Actual |
| 9523 | 200.00 | 2023-01-11 | 81 | 2 | 6 | Budget |
| 1877 | 280.00 | 2022-06-13 | 81 | 6 | 6 | Budget |
| 5972 | 480.00 | 2022-10-13 | 81 | 1 | 5 | Budget |
Generated 2025-06-12 04:19:57.108 UTC