[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 498 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29969 | 326.30 | 2024-08-05 | 81 | 6 | 11 | Actual |
| 33464 | 503.96 | 2024-11-05 | 81 | 6 | 12 | Actual |
| 10920 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 33793 | 717.00 | 2024-12-06 | 81 | 6 | 4 | Actual |
| 4521 | 329.00 | 2022-09-06 | 81 | 1 | 3 | Actual |
| 1020 | 280.00 | 2022-05-06 | 81 | 2 | 8 | Budget |
| 19807 | 488.00 | 2023-11-06 | 81 | 1 | 5 | Actual |
| 9395 | 500.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 16002 | 741.00 | 2023-07-07 | 81 | 1 | 7 | Actual |
| 27809 | 581.62 | 2024-06-05 | 81 | 6 | 12 | Actual |
| 31034 | 330.55 | 2024-09-05 | 81 | 3 | 11 | Actual |
| 16686 | 361.00 | 2023-08-06 | 81 | 6 | 4 | Actual |
| 25407 | 96.51 | 2024-04-05 | 81 | 3 | 11 | Actual |
| 30801 | 780.00 | 2024-09-05 | 81 | 6 | 7 | Actual |
| 8934 | 200.00 | 2022-12-07 | 81 | 6 | 8 | Budget |
| 7156 | 380.00 | 2022-11-06 | 81 | 6 | 5 | Budget |
| 25232 | 1051.10 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-05-06 | 81 | 6 | 8 | Budget |
| 27192 | 409.00 | 2024-06-05 | 81 | 3 | 6 | Actual |
| 1021 | 382.91 | 2022-05-06 | 81 | 2 | 8 | Actual |
| 26089 | 160.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 25352 | 245.44 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 38238 | 1061.00 | 2025-04-06 | 81 | 1 | 3 | Actual |
| 6113 | 280.00 | 2022-10-06 | 81 | 1 | 6 | Budget |
| 28579 | 1537.47 | 2024-07-06 | 81 | 1 | 8 | Actual |
| 8029 | 93.00 | 2022-12-07 | 81 | 7 | 3 | Actual |
| 419 | 414.00 | 2022-05-06 | 81 | 6 | 5 | Actual |
| 8748 | 468.00 | 2022-12-07 | 81 | 6 | 7 | Actual |
| 37858 | 330.55 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 5086 | 350.00 | 2022-09-06 | 81 | 3 | 6 | Actual |
| 35765 | 609.28 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 37501 | 202.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 1160 | 380.00 | 2022-06-06 | 81 | 1 | 3 | Budget |
| 27218 | 291.00 | 2024-06-05 | 81 | 4 | 6 | Actual |
| 24997 | 327.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 38451 | 730.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 30476 | 770.00 | 2024-09-05 | 81 | 1 | 5 | Actual |
| 7890 | 332.00 | 2022-12-07 | 81 | 1 | 3 | Actual |
| 16243 | 32.67 | 2023-07-07 | 81 | 2 | 11 | Actual |
| 15805 | 279.00 | 2023-07-07 | 81 | 1 | 6 | Actual |
| 25023 | 180.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 17598 | 686.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
| 2094 | 480.00 | 2022-06-06 | 81 | 1 | 8 | Budget |
| 14612 | 127.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 11433 | 729.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 20007 | 119.00 | 2023-11-06 | 81 | 5 | 6 | Actual |
| 20780 | 414.00 | 2023-12-07 | 81 | 6 | 4 | Actual |
| 31215 | 536.94 | 2024-09-05 | 81 | 6 | 12 | Actual |
Generated 2025-06-05 19:29:58.489 UTC