[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 489 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5085 | 380.00 | 2022-09-02 | 81 | 3 | 6 | Budget |
| 6161 | 157.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 8028 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 22455 | 229.49 | 2023-12-31 | 81 | 6 | 11 | Actual |
| 19955 | 306.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 28641 | 634.43 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 27218 | 291.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
| 12232 | 284.42 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 22989 | 167.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 4659 | 124.00 | 2022-09-02 | 81 | 7 | 3 | Actual |
| 9073 | 250.00 | 2022-12-31 | 81 | 6 | 3 | Actual |
| 2468 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Budget |
| 33430 | 69.91 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 11763 | 186.00 | 2023-03-02 | 81 | 2 | 6 | Actual |
| 37301 | 860.00 | 2025-03-02 | 81 | 1 | 5 | Actual |
| 30418 | 870.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 35384 | 1305.65 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 27277 | 282.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 39302 | 627.58 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 10590 | 338.00 | 2023-01-31 | 81 | 1 | 6 | Actual |
| 21538 | 27.36 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 37625 | 834.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 16123 | 458.67 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 16474 | 27.36 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 18927 | 289.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 16243 | 32.67 | 2023-07-03 | 81 | 2 | 11 | Actual |
| 12294 | 378.36 | 2023-03-02 | 81 | 6 | 8 | Actual |
| 13173 | 499.00 | 2023-04-02 | 81 | 1 | 7 | Actual |
| 5317 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
| 8606 | 310.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 28579 | 1537.47 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 4848 | 572.00 | 2022-09-02 | 81 | 1 | 5 | Actual |
| 26717 | 217.05 | 2024-05-01 | 81 | 1 | 13 | Actual |
| 33943 | 375.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 9151 | 68.00 | 2022-12-31 | 81 | 7 | 3 | Actual |
| 7564 | 650.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 16864 | 79.00 | 2023-08-02 | 81 | 2 | 6 | Actual |
| 12043 | 550.00 | 2023-03-02 | 81 | 1 | 7 | Budget |
| 30 | 380.00 | 2022-05-02 | 81 | 1 | 3 | Budget |
| 26926 | 260.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 14173 | 478.36 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 9988 | 537.45 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 8686 | 650.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 7016 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 2420 | 90.00 | 2022-07-03 | 81 | 7 | 3 | Budget |
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 24884 | 425.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
Generated 2025-06-01 19:37:32.095 UTC