[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 47 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4988 | 280.00 | 2022-08-17 | 81 | 1 | 6 | Budget |
| 12939 | 384.00 | 2023-03-17 | 81 | 3 | 6 | Actual |
| 1161 | 386.00 | 2022-05-17 | 81 | 1 | 3 | Actual |
| 23460 | 193.32 | 2024-01-15 | 81 | 6 | 11 | Actual |
| 37945 | 359.28 | 2025-02-14 | 81 | 6 | 11 | Actual |
| 27927 | 685.48 | 2024-05-16 | 81 | 6 | 13 | Actual |
| 13423 | 280.00 | 2023-03-17 | 81 | 6 | 8 | Budget |
| 2420 | 90.00 | 2022-06-17 | 81 | 7 | 3 | Budget |
| 22221 | 851.10 | 2023-12-15 | 81 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-04-16 | 81 | 6 | 8 | Actual |
| 25139 | 842.00 | 2024-03-16 | 81 | 1 | 7 | Actual |
| 11906 | 200.00 | 2023-02-14 | 81 | 5 | 6 | Budget |
| 35001 | 921.00 | 2024-12-15 | 81 | 1 | 5 | Actual |
| 27748 | 394.38 | 2024-05-16 | 81 | 1 | 12 | Actual |
| 36763 | 117.78 | 2025-01-15 | 81 | 5 | 11 | Actual |
| 14674 | 342.00 | 2023-05-17 | 81 | 6 | 4 | Actual |
| 359 | 550.00 | 2022-04-16 | 81 | 1 | 5 | Budget |
| 36999 | 497.75 | 2025-01-15 | 81 | 2 | 13 | Actual |
| 25434 | 99.70 | 2024-03-16 | 81 | 4 | 11 | Actual |
| 13363 | 405.63 | 2023-03-17 | 81 | 2 | 8 | Actual |
| 3912 | 200.00 | 2022-07-17 | 81 | 2 | 6 | Budget |
| 21480 | 143.31 | 2023-11-17 | 81 | 6 | 11 | Actual |
| 38625 | 221.00 | 2025-03-17 | 81 | 4 | 6 | Actual |
| 32304 | 349.70 | 2024-09-15 | 81 | 1 | 12 | Actual |
| 3460 | 237.00 | 2022-07-17 | 81 | 6 | 3 | Actual |
| 7751 | 280.00 | 2022-10-17 | 81 | 2 | 8 | Budget |
| 38982 | 210.34 | 2025-03-17 | 81 | 2 | 11 | Actual |
| 25552 | 20.97 | 2024-03-16 | 81 | 1 | 12 | Actual |
| 7426 | 200.00 | 2022-10-17 | 81 | 5 | 6 | Budget |
| 20745 | 651.00 | 2023-11-17 | 81 | 1 | 4 | Actual |
| 29935 | 283.74 | 2024-07-16 | 81 | 4 | 11 | Actual |
| 3913 | 177.00 | 2022-07-17 | 81 | 2 | 6 | Actual |
| 19103 | 708.00 | 2023-09-16 | 81 | 6 | 7 | Actual |
| 37243 | 858.00 | 2025-02-14 | 81 | 6 | 4 | Actual |
| 9989 | 280.00 | 2022-12-15 | 81 | 2 | 8 | Budget |
| 6770 | 380.00 | 2022-10-17 | 81 | 1 | 3 | Budget |
| 7951 | 257.00 | 2022-11-17 | 81 | 6 | 3 | Actual |
| 4009 | 276.00 | 2022-07-17 | 81 | 4 | 6 | Actual |
| 20251 | 614.73 | 2023-10-17 | 81 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-03-17 | 81 | 1 | 8 | Actual |
| 33464 | 503.96 | 2024-10-16 | 81 | 6 | 12 | Actual |
| 8747 | 480.00 | 2022-11-17 | 81 | 6 | 7 | Budget |
| 21986 | 330.00 | 2023-12-15 | 81 | 3 | 6 | Actual |
| 3786 | 480.00 | 2022-07-17 | 81 | 6 | 5 | Budget |
| 15177 | 473.82 | 2023-05-17 | 81 | 6 | 8 | Actual |
| 28231 | 737.00 | 2024-06-16 | 81 | 6 | 5 | Actual |
| 33851 | 753.00 | 2024-11-16 | 81 | 1 | 5 | Actual |
| 18659 | 132.00 | 2023-09-16 | 81 | 7 | 3 | Actual |
Generated 2025-05-17 00:29:26.200 UTC