[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 432 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12512 | 133.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 3912 | 200.00 | 2022-08-06 | 81 | 2 | 6 | Budget |
| 9571 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 13173 | 499.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 26242 | 725.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 24402 | 147.57 | 2024-03-05 | 81 | 4 | 11 | Actual |
| 21419 | 146.51 | 2023-12-07 | 81 | 4 | 11 | Actual |
| 2094 | 480.00 | 2022-06-06 | 81 | 1 | 8 | Budget |
| 22012 | 214.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
| 25049 | 102.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 18185 | 385.94 | 2023-09-06 | 81 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 26505 | 132.68 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 30055 | 70.97 | 2024-08-05 | 81 | 2 | 12 | Actual |
| 29761 | 628.37 | 2024-08-05 | 81 | 2 | 8 | Actual |
| 18953 | 159.00 | 2023-10-06 | 81 | 4 | 6 | Actual |
| 35823 | 229.33 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 35504 | 436.94 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 38862 | 537.45 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-06 | 81 | 1 | 8 | Actual |
| 12701 | 596.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 10266 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 11715 | 345.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 19336 | 63.53 | 2023-10-06 | 81 | 3 | 11 | Actual |
| 5707 | 200.00 | 2022-10-06 | 81 | 6 | 3 | Budget |
| 31095 | 362.47 | 2024-09-05 | 81 | 6 | 11 | Actual |
| 10454 | 480.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 34880 | 275.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
| 12105 | 409.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 4768 | 509.00 | 2022-09-06 | 81 | 6 | 4 | Actual |
| 9150 | 90.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 13363 | 405.63 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 8404 | 161.00 | 2022-12-07 | 81 | 2 | 6 | Actual |
| 21958 | 85.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 1020 | 280.00 | 2022-05-06 | 81 | 2 | 8 | Budget |
| 28579 | 1537.47 | 2024-07-06 | 81 | 1 | 8 | Actual |
| 6442 | 550.00 | 2022-10-06 | 81 | 1 | 7 | Budget |
| 7332 | 380.00 | 2022-11-06 | 81 | 3 | 6 | Budget |
| 37831 | 97.57 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 30 | 380.00 | 2022-05-06 | 81 | 1 | 3 | Budget |
| 38273 | 608.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2023-08-06 | 81 | 1 | 3 | Actual |
| 38571 | 162.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 2993 | 280.00 | 2022-07-07 | 81 | 6 | 6 | Budget |
| 15290 | 97.57 | 2023-06-06 | 81 | 3 | 11 | Actual |
| 23913 | 312.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 9801 | 637.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
| 15712 | 421.00 | 2023-07-07 | 81 | 1 | 5 | Actual |
Generated 2025-06-05 14:02:40.707 UTC