[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 494 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39275 | 345.12 | 2025-03-17 | 81 | 1 | 13 | Actual |
| 23048 | 263.00 | 2024-01-15 | 81 | 6 | 6 | Actual |
| 32213 | 105.02 | 2024-09-15 | 81 | 5 | 11 | Actual |
| 30859 | 1625.35 | 2024-08-16 | 81 | 1 | 8 | Actual |
| 18510 | 44.38 | 2023-08-17 | 81 | 6 | 12 | Actual |
| 28727 | 148.63 | 2024-06-16 | 81 | 2 | 11 | Actual |
| 12890 | 100.00 | 2023-03-17 | 81 | 2 | 6 | Budget |
| 16837 | 309.00 | 2023-07-17 | 81 | 1 | 6 | Actual |
| 26035 | 60.00 | 2024-04-15 | 81 | 2 | 6 | Actual |
| 28607 | 655.64 | 2024-06-16 | 81 | 2 | 8 | Actual |
| 28699 | 510.34 | 2024-06-16 | 81 | 1 | 11 | Actual |
| 24229 | 482.91 | 2024-02-14 | 81 | 2 | 8 | Actual |
| 31424 | 635.00 | 2024-09-15 | 81 | 6 | 3 | Actual |
| 24729 | 123.00 | 2024-03-16 | 81 | 7 | 3 | Actual |
| 11812 | 401.00 | 2023-02-14 | 81 | 3 | 6 | Actual |
| 34460 | 101.82 | 2024-11-16 | 81 | 5 | 11 | Actual |
| 16944 | 131.00 | 2023-07-17 | 81 | 5 | 6 | Actual |
| 11715 | 345.00 | 2023-02-14 | 81 | 1 | 6 | Actual |
| 5036 | 139.00 | 2022-08-17 | 81 | 2 | 6 | Actual |
| 4382 | 280.00 | 2022-07-17 | 81 | 2 | 8 | Budget |
| 24969 | 56.00 | 2024-03-16 | 81 | 2 | 6 | Actual |
| 13094 | 289.00 | 2023-03-17 | 81 | 6 | 6 | Actual |
| 12043 | 550.00 | 2023-02-14 | 81 | 1 | 7 | Budget |
| 17356 | 37.99 | 2023-07-17 | 81 | 5 | 11 | Actual |
| 21662 | 656.00 | 2023-12-15 | 81 | 6 | 3 | Actual |
| 20537 | 13.53 | 2023-10-17 | 81 | 2 | 12 | Actual |
| 11433 | 729.00 | 2023-02-14 | 81 | 1 | 4 | Actual |
| 18659 | 132.00 | 2023-09-16 | 81 | 7 | 3 | Actual |
| 14288 | 142.25 | 2023-04-16 | 81 | 3 | 11 | Actual |
| 15317 | 140.12 | 2023-05-17 | 81 | 4 | 11 | Actual |
| 38451 | 730.00 | 2025-03-17 | 81 | 1 | 5 | Actual |
| 39335 | 594.25 | 2025-03-17 | 81 | 6 | 13 | Actual |
| 20510 | 22.04 | 2023-10-17 | 81 | 1 | 12 | Actual |
| 12233 | 200.00 | 2023-02-14 | 81 | 2 | 8 | Budget |
| 7332 | 380.00 | 2022-10-17 | 81 | 3 | 6 | Budget |
| 3649 | 480.00 | 2022-07-17 | 81 | 6 | 4 | Budget |
| 28370 | 253.00 | 2024-06-16 | 81 | 4 | 6 | Actual |
| 30263 | 1136.00 | 2024-08-16 | 81 | 1 | 3 | Actual |
| 33310 | 207.15 | 2024-10-16 | 81 | 4 | 11 | Actual |
| 31095 | 362.47 | 2024-08-16 | 81 | 6 | 11 | Actual |
| 2933 | 200.00 | 2022-06-17 | 81 | 5 | 6 | Budget |
| 26089 | 160.00 | 2024-04-15 | 81 | 4 | 6 | Actual |
| 22989 | 167.00 | 2024-01-15 | 81 | 4 | 6 | Actual |
| 35850 | 469.68 | 2024-12-15 | 81 | 2 | 13 | Actual |
| 2790 | 100.00 | 2022-06-17 | 81 | 2 | 6 | Budget |
| 35586 | 250.76 | 2024-12-15 | 81 | 4 | 11 | Actual |
| 15351 | 214.59 | 2023-05-17 | 81 | 6 | 11 | Actual |
| 1768 | 280.00 | 2022-05-17 | 81 | 4 | 6 | Budget |
Generated 2025-05-16 12:15:53.764 UTC