[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 418 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25731 | 608.00 | 2024-04-09 | 81 | 6 | 3 | Actual |
| 22128 | 657.00 | 2023-12-09 | 81 | 1 | 7 | Actual |
| 19189 | 555.64 | 2023-09-10 | 81 | 2 | 8 | Actual |
| 29640 | 1093.00 | 2024-07-10 | 81 | 1 | 7 | Actual |
| 14674 | 342.00 | 2023-05-11 | 81 | 6 | 4 | Actual |
| 7331 | 401.00 | 2022-10-11 | 81 | 3 | 6 | Actual |
| 13033 | 200.00 | 2023-03-11 | 81 | 5 | 6 | Budget |
| 32456 | 420.56 | 2024-09-09 | 81 | 6 | 13 | Actual |
| 10920 | 550.00 | 2023-01-09 | 81 | 1 | 7 | Budget |
| 38486 | 806.00 | 2025-03-11 | 81 | 6 | 5 | Actual |
| 10512 | 380.00 | 2023-01-09 | 81 | 6 | 5 | Budget |
| 38330 | 185.00 | 2025-03-11 | 81 | 7 | 3 | Actual |
| 22163 | 637.00 | 2023-12-09 | 81 | 6 | 7 | Actual |
| 5085 | 380.00 | 2022-08-11 | 81 | 3 | 6 | Budget |
| 7282 | 200.00 | 2022-10-11 | 81 | 2 | 6 | Budget |
| 27602 | 350.77 | 2024-05-10 | 81 | 3 | 11 | Actual |
| 1815 | 200.00 | 2022-05-11 | 81 | 5 | 6 | Budget |
| 38031 | 65.65 | 2025-02-08 | 81 | 2 | 12 | Actual |
| 419 | 414.00 | 2022-04-10 | 81 | 6 | 5 | Actual |
| 26926 | 260.00 | 2024-05-10 | 81 | 7 | 3 | Actual |
| 549 | 129.00 | 2022-04-10 | 81 | 2 | 6 | Actual |
| 33673 | 614.00 | 2024-11-10 | 81 | 6 | 3 | Actual |
| 13363 | 405.63 | 2023-03-11 | 81 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-10-11 | 81 | 2 | 8 | Actual |
| 8747 | 480.00 | 2022-11-11 | 81 | 6 | 7 | Budget |
| 37803 | 401.83 | 2025-02-08 | 81 | 1 | 11 | Actual |
| 14640 | 577.00 | 2023-05-11 | 81 | 1 | 4 | Actual |
| 29733 | 1331.41 | 2024-07-10 | 81 | 1 | 8 | Actual |
| 23699 | 124.00 | 2024-02-08 | 81 | 7 | 3 | Actual |
| 35823 | 229.33 | 2024-12-09 | 81 | 1 | 13 | Actual |
| 5086 | 350.00 | 2022-08-11 | 81 | 3 | 6 | Actual |
| 972 | 480.00 | 2022-04-10 | 81 | 1 | 8 | Budget |
| 24729 | 123.00 | 2024-03-10 | 81 | 7 | 3 | Actual |
| 2934 | 167.00 | 2022-06-11 | 81 | 5 | 6 | Actual |
| 6691 | 414.73 | 2022-09-10 | 81 | 6 | 8 | Actual |
| 38451 | 730.00 | 2025-03-11 | 81 | 1 | 5 | Actual |
| 6583 | 798.07 | 2022-09-10 | 81 | 1 | 8 | Actual |
| 14233 | 195.44 | 2023-04-10 | 81 | 1 | 11 | Actual |
| 34139 | 1093.00 | 2024-11-10 | 81 | 1 | 7 | Actual |
| 8215 | 480.00 | 2022-11-11 | 81 | 1 | 5 | Budget |
| 19927 | 104.00 | 2023-10-11 | 81 | 2 | 6 | Actual |
| 24969 | 56.00 | 2024-03-10 | 81 | 2 | 6 | Actual |
| 21067 | 263.00 | 2023-11-11 | 81 | 6 | 6 | Actual |
| 20097 | 722.00 | 2023-10-11 | 81 | 1 | 7 | Actual |
| 12513 | 100.00 | 2023-03-11 | 81 | 7 | 3 | Budget |
| 23518 | 27.36 | 2024-01-09 | 81 | 1 | 12 | Actual |
| 24548 | 7.14 | 2024-02-08 | 81 | 2 | 12 | Actual |
| 24757 | 627.00 | 2024-03-10 | 81 | 1 | 4 | Actual |
Generated 2025-05-10 17:48:29.381 UTC