[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 422 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12185 | 480.00 | 2023-02-14 | 81 | 1 | 8 | Budget |
| 13722 | 563.00 | 2023-04-16 | 81 | 1 | 5 | Actual |
| 7095 | 480.00 | 2022-10-17 | 81 | 1 | 5 | Budget |
| 24229 | 482.91 | 2024-02-14 | 81 | 2 | 8 | Actual |
| 7096 | 436.00 | 2022-10-17 | 81 | 1 | 5 | Actual |
| 36795 | 294.38 | 2025-01-15 | 81 | 6 | 11 | Actual |
| 2420 | 90.00 | 2022-06-17 | 81 | 7 | 3 | Budget |
| 35036 | 585.00 | 2024-12-15 | 81 | 6 | 5 | Actual |
| 4659 | 124.00 | 2022-08-17 | 81 | 7 | 3 | Actual |
| 17155 | 370.79 | 2023-07-17 | 81 | 2 | 8 | Actual |
| 28231 | 737.00 | 2024-06-16 | 81 | 6 | 5 | Actual |
| 17683 | 516.00 | 2023-08-17 | 81 | 1 | 4 | Actual |
| 10734 | 280.00 | 2023-01-15 | 81 | 4 | 6 | Budget |
| 18814 | 512.00 | 2023-09-16 | 81 | 6 | 5 | Actual |
| 12184 | 725.34 | 2023-02-14 | 81 | 1 | 8 | Actual |
| 18099 | 468.00 | 2023-08-17 | 81 | 6 | 7 | Actual |
| 23913 | 312.00 | 2024-02-14 | 81 | 1 | 6 | Actual |
| 34943 | 828.00 | 2024-12-15 | 81 | 6 | 4 | Actual |
| 29935 | 283.74 | 2024-07-16 | 81 | 4 | 11 | Actual |
| 24143 | 549.00 | 2024-02-14 | 81 | 6 | 7 | Actual |
| 29229 | 278.00 | 2024-07-16 | 81 | 7 | 3 | Actual |
| 10638 | 100.00 | 2023-01-15 | 81 | 2 | 6 | Budget |
| 27334 | 994.00 | 2024-05-16 | 81 | 1 | 7 | Actual |
| 12763 | 370.00 | 2023-03-17 | 81 | 6 | 5 | Actual |
| 29969 | 326.30 | 2024-07-16 | 81 | 6 | 11 | Actual |
| 2886 | 280.00 | 2022-06-17 | 81 | 4 | 6 | Budget |
| 30596 | 162.00 | 2024-08-16 | 81 | 2 | 6 | Actual |
| 6957 | 650.00 | 2022-10-17 | 81 | 1 | 4 | Budget |
| 5133 | 280.00 | 2022-08-17 | 81 | 4 | 6 | Budget |
| 29524 | 248.00 | 2024-07-16 | 81 | 4 | 6 | Actual |
| 39097 | 403.96 | 2025-03-17 | 81 | 6 | 11 | Actual |
| 17189 | 507.15 | 2023-07-17 | 81 | 6 | 8 | Actual |
| 21159 | 509.00 | 2023-11-17 | 81 | 6 | 7 | Actual |
| 4769 | 480.00 | 2022-08-17 | 81 | 6 | 4 | Budget |
| 20510 | 22.04 | 2023-10-17 | 81 | 1 | 12 | Actual |
| 24402 | 147.57 | 2024-02-14 | 81 | 4 | 11 | Actual |
| 37625 | 834.00 | 2025-02-14 | 81 | 6 | 7 | Actual |
| 19423 | 197.57 | 2023-09-16 | 81 | 6 | 11 | Actual |
| 16037 | 650.00 | 2023-06-17 | 81 | 6 | 7 | Actual |
| 33638 | 983.00 | 2024-11-16 | 81 | 1 | 3 | Actual |
| 15534 | 585.00 | 2023-06-17 | 81 | 6 | 3 | Actual |
| 28962 | 450.77 | 2024-06-16 | 81 | 6 | 12 | Actual |
| 32874 | 376.00 | 2024-10-16 | 81 | 3 | 6 | Actual |
| 31926 | 850.00 | 2024-09-15 | 81 | 6 | 7 | Actual |
| 17923 | 347.00 | 2023-08-17 | 81 | 3 | 6 | Actual |
| 24521 | 25.23 | 2024-02-14 | 81 | 1 | 12 | Actual |
| 29795 | 723.82 | 2024-07-16 | 81 | 6 | 8 | Actual |
| 14016 | 585.00 | 2023-04-16 | 81 | 1 | 7 | Actual |
Generated 2025-05-16 23:57:08.175 UTC