[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 424 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33885 | 768.00 | 2024-11-12 | 81 | 6 | 5 | Actual |
| 29935 | 283.74 | 2024-07-12 | 81 | 4 | 11 | Actual |
| 12294 | 378.36 | 2023-02-10 | 81 | 6 | 8 | Actual |
| 38982 | 210.34 | 2025-03-13 | 81 | 2 | 11 | Actual |
| 1160 | 380.00 | 2022-05-13 | 81 | 1 | 3 | Budget |
| 32246 | 298.64 | 2024-09-11 | 81 | 6 | 11 | Actual |
| 11306 | 255.00 | 2023-02-10 | 81 | 6 | 3 | Actual |
| 10050 | 200.00 | 2022-12-11 | 81 | 6 | 8 | Budget |
| 1722 | 410.00 | 2022-05-13 | 81 | 3 | 6 | Actual |
| 4910 | 480.00 | 2022-08-13 | 81 | 6 | 5 | Budget |
| 2992 | 358.00 | 2022-06-13 | 81 | 6 | 6 | Actual |
| 16686 | 361.00 | 2023-07-13 | 81 | 6 | 4 | Actual |
| 33970 | 109.00 | 2024-11-12 | 81 | 2 | 6 | Actual |
| 25082 | 270.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
| 30476 | 770.00 | 2024-08-12 | 81 | 1 | 5 | Actual |
| 28076 | 254.00 | 2024-06-12 | 81 | 7 | 3 | Actual |
| 19981 | 195.00 | 2023-10-13 | 81 | 4 | 6 | Actual |
| 21446 | 33.74 | 2023-11-13 | 81 | 5 | 11 | Actual |
| 20930 | 236.00 | 2023-11-13 | 81 | 1 | 6 | Actual |
| 20364 | 63.53 | 2023-10-13 | 81 | 3 | 11 | Actual |
| 35036 | 585.00 | 2024-12-11 | 81 | 6 | 5 | Actual |
| 24791 | 307.00 | 2024-03-12 | 81 | 6 | 4 | Actual |
| 36914 | 423.11 | 2025-01-11 | 81 | 6 | 12 | Actual |
| 10453 | 514.00 | 2023-01-11 | 81 | 1 | 5 | Actual |
| 3649 | 480.00 | 2022-07-13 | 81 | 6 | 4 | Budget |
| 21217 | 1105.65 | 2023-11-13 | 81 | 1 | 8 | Actual |
| 31602 | 815.00 | 2024-09-11 | 81 | 1 | 5 | Actual |
| 6831 | 281.00 | 2022-10-13 | 81 | 6 | 3 | Actual |
| 16037 | 650.00 | 2023-06-13 | 81 | 6 | 7 | Actual |
| 5833 | 787.00 | 2022-09-12 | 81 | 1 | 4 | Actual |
| 2015 | 436.00 | 2022-05-13 | 81 | 6 | 7 | Actual |
| 29881 | 113.53 | 2024-07-12 | 81 | 2 | 11 | Actual |
| 13924 | 152.00 | 2023-04-12 | 81 | 5 | 6 | Actual |
| 27334 | 994.00 | 2024-05-12 | 81 | 1 | 7 | Actual |
| 24402 | 147.57 | 2024-02-10 | 81 | 4 | 11 | Actual |
| 9337 | 480.00 | 2022-12-11 | 81 | 1 | 5 | Budget |
| 24580 | 33.74 | 2024-02-10 | 81 | 6 | 12 | Actual |
| 17563 | 1102.00 | 2023-08-13 | 81 | 1 | 3 | Actual |
| 26988 | 686.00 | 2024-05-12 | 81 | 6 | 4 | Actual |
| 34379 | 113.53 | 2024-11-12 | 81 | 2 | 11 | Actual |
| 645 | 243.00 | 2022-04-12 | 81 | 4 | 6 | Actual |
| 2343 | 280.00 | 2022-06-13 | 81 | 6 | 3 | Budget |
| 6771 | 435.00 | 2022-10-13 | 81 | 1 | 3 | Actual |
| 26242 | 725.00 | 2024-04-11 | 81 | 6 | 7 | Actual |
| 27547 | 499.70 | 2024-05-12 | 81 | 1 | 11 | Actual |
| 2840 | 423.00 | 2022-06-13 | 81 | 3 | 6 | Actual |
| 23642 | 538.00 | 2024-02-10 | 81 | 6 | 3 | Actual |
| 15945 | 221.00 | 2023-06-13 | 81 | 6 | 6 | Actual |
Generated 2025-05-12 22:09:11.259 UTC