[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 440 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10841 | 316.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 12184 | 725.34 | 2023-03-02 | 81 | 1 | 8 | Actual |
| 26008 | 181.00 | 2024-05-01 | 81 | 1 | 6 | Actual |
| 35732 | 150.76 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 8076 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 37180 | 251.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 9523 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 6770 | 380.00 | 2022-11-02 | 81 | 1 | 3 | Budget |
| 18927 | 289.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 18659 | 132.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 8747 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 33016 | 1127.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 34293 | 608.67 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 6442 | 550.00 | 2022-10-02 | 81 | 1 | 7 | Budget |
| 13236 | 486.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 13757 | 351.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
| 8934 | 200.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 4008 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 12372 | 350.00 | 2023-04-02 | 81 | 1 | 3 | Actual |
| 14521 | 864.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 5179 | 179.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 7703 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 11965 | 275.00 | 2023-03-02 | 81 | 6 | 6 | Actual |
| 11059 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 14965 | 223.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 10315 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
| 35586 | 250.76 | 2024-12-31 | 81 | 4 | 11 | Actual |
| 14051 | 643.00 | 2023-05-02 | 81 | 6 | 7 | Actual |
| 30147 | 206.52 | 2024-08-01 | 81 | 1 | 13 | Actual |
| 2606 | 551.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 17069 | 488.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
| 8029 | 93.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 17356 | 37.99 | 2023-08-02 | 81 | 5 | 11 | Actual |
| 17810 | 478.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 29524 | 248.00 | 2024-08-01 | 81 | 4 | 6 | Actual |
| 11714 | 280.00 | 2023-03-02 | 81 | 1 | 6 | Budget |
| 7155 | 445.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 2420 | 90.00 | 2022-07-03 | 81 | 7 | 3 | Budget |
| 21480 | 143.31 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 17598 | 686.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 4580 | 214.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 8827 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 10979 | 509.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
| 1218 | 281.00 | 2022-06-02 | 81 | 6 | 3 | Actual |
| 29498 | 421.00 | 2024-08-01 | 81 | 3 | 6 | Actual |
| 16623 | 275.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 19423 | 197.57 | 2023-10-02 | 81 | 6 | 11 | Actual |
| 32513 | 983.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
Generated 2025-06-01 14:56:20.611 UTC