[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 496 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29969 | 326.30 | 2024-07-14 | 81 | 6 | 11 | Actual |
| 6503 | 491.00 | 2022-09-14 | 81 | 6 | 7 | Actual |
| 16215 | 232.68 | 2023-06-15 | 81 | 1 | 11 | Actual |
| 30596 | 162.00 | 2024-08-14 | 81 | 2 | 6 | Actual |
| 2142 | 280.00 | 2022-05-15 | 81 | 2 | 8 | Budget |
| 32548 | 602.00 | 2024-10-14 | 81 | 6 | 3 | Actual |
| 419 | 414.00 | 2022-04-14 | 81 | 6 | 5 | Actual |
| 26505 | 132.68 | 2024-04-13 | 81 | 4 | 11 | Actual |
| 19508 | 14.59 | 2023-09-14 | 81 | 2 | 12 | Actual |
| 4117 | 280.00 | 2022-07-15 | 81 | 6 | 6 | Budget |
| 4581 | 200.00 | 2022-08-15 | 81 | 6 | 3 | Budget |
| 13957 | 246.00 | 2023-04-14 | 81 | 6 | 6 | Actual |
| 2421 | 98.00 | 2022-06-15 | 81 | 7 | 3 | Actual |
| 34880 | 275.00 | 2024-12-13 | 81 | 7 | 3 | Actual |
| 6830 | 280.00 | 2022-10-15 | 81 | 6 | 3 | Budget |
| 7155 | 445.00 | 2022-10-15 | 81 | 6 | 5 | Actual |
| 31389 | 1115.00 | 2024-09-13 | 81 | 1 | 3 | Actual |
| 17810 | 478.00 | 2023-08-15 | 81 | 6 | 5 | Actual |
| 21958 | 85.00 | 2023-12-13 | 81 | 2 | 6 | Actual |
| 35149 | 372.00 | 2024-12-13 | 81 | 3 | 6 | Actual |
| 16270 | 103.95 | 2023-06-15 | 81 | 3 | 11 | Actual |
| 22368 | 101.82 | 2023-12-13 | 81 | 2 | 11 | Actual |
| 23727 | 634.00 | 2024-02-12 | 81 | 1 | 4 | Actual |
| 4658 | 100.00 | 2022-08-15 | 81 | 7 | 3 | Budget |
| 5318 | 488.00 | 2022-08-15 | 81 | 1 | 7 | Actual |
| 31695 | 351.00 | 2024-09-13 | 81 | 1 | 6 | Actual |
| 12701 | 596.00 | 2023-03-15 | 81 | 1 | 5 | Actual |
| 11106 | 200.00 | 2023-01-13 | 81 | 2 | 8 | Budget |
| 17069 | 488.00 | 2023-07-15 | 81 | 6 | 7 | Actual |
| 2743 | 304.00 | 2022-06-15 | 81 | 1 | 6 | Actual |
| 31034 | 330.55 | 2024-08-14 | 81 | 3 | 11 | Actual |
| 11964 | 280.00 | 2023-02-12 | 81 | 6 | 6 | Budget |
| 32761 | 790.00 | 2024-10-14 | 81 | 6 | 5 | Actual |
| 24429 | 34.80 | 2024-02-12 | 81 | 5 | 11 | Actual |
| 37501 | 202.00 | 2025-02-12 | 81 | 5 | 6 | Actual |
| 27776 | 73.10 | 2024-05-14 | 81 | 2 | 12 | Actual |
| 219 | 650.00 | 2022-04-14 | 81 | 1 | 4 | Actual |
| 26330 | 661.70 | 2024-04-13 | 81 | 2 | 8 | Actual |
| 16474 | 27.36 | 2023-06-15 | 81 | 6 | 12 | Actual |
| 21839 | 542.00 | 2023-12-13 | 81 | 1 | 5 | Actual |
| 6210 | 380.00 | 2022-09-14 | 81 | 3 | 6 | Budget |
| 28928 | 69.91 | 2024-06-14 | 81 | 2 | 12 | Actual |
| 36031 | 195.00 | 2025-01-13 | 81 | 7 | 3 | Actual |
| 6582 | 480.00 | 2022-09-14 | 81 | 1 | 8 | Budget |
| 25232 | 1051.10 | 2024-03-14 | 81 | 1 | 8 | Actual |
| 12764 | 380.00 | 2023-03-15 | 81 | 6 | 5 | Budget |
| 14288 | 142.25 | 2023-04-14 | 81 | 3 | 11 | Actual |
| 12561 | 672.00 | 2023-03-15 | 81 | 1 | 4 | Actual |
Generated 2025-05-14 18:52:39.866 UTC