[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 5 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16297 | 135.87 | 2023-07-07 | 81 | 4 | 11 | Actual |
| 9474 | 391.00 | 2023-01-04 | 81 | 1 | 6 | Actual |
| 26008 | 181.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 6630 | 385.94 | 2022-10-06 | 81 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-07-07 | 81 | 1 | 8 | Budget |
| 16157 | 638.97 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 2282 | 380.00 | 2022-07-07 | 81 | 1 | 3 | Budget |
| 39302 | 627.58 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 31332 | 446.87 | 2024-09-05 | 81 | 6 | 13 | Actual |
| 33228 | 529.49 | 2024-11-05 | 81 | 1 | 11 | Actual |
| 36853 | 274.17 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 22012 | 214.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
| 20957 | 85.00 | 2023-12-07 | 81 | 2 | 6 | Actual |
| 6034 | 480.00 | 2022-10-06 | 81 | 6 | 5 | Budget |
| 2527 | 380.00 | 2022-07-07 | 81 | 6 | 4 | Budget |
| 4335 | 642.00 | 2022-08-06 | 81 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 25579 | 15.65 | 2024-04-05 | 81 | 2 | 12 | Actual |
| 7017 | 459.00 | 2022-11-06 | 81 | 6 | 4 | Actual |
| 33108 | 1255.65 | 2024-11-05 | 81 | 1 | 8 | Actual |
| 2143 | 417.76 | 2022-06-06 | 81 | 2 | 8 | Actual |
| 29047 | 664.42 | 2024-07-06 | 81 | 2 | 13 | Actual |
| 17275 | 72.04 | 2023-08-06 | 81 | 2 | 11 | Actual |
| 20625 | 1023.00 | 2023-12-07 | 81 | 1 | 3 | Actual |
| 9151 | 68.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-10-06 | 81 | 7 | 3 | Actual |
| 28104 | 1346.00 | 2024-07-06 | 81 | 1 | 4 | Actual |
| 11636 | 530.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 4441 | 458.67 | 2022-08-06 | 81 | 6 | 8 | Actual |
| 6957 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Budget |
| 27547 | 499.70 | 2024-06-05 | 81 | 1 | 11 | Actual |
| 18567 | 1144.00 | 2023-10-06 | 81 | 1 | 3 | Actual |
| 38896 | 710.19 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 34672 | 446.87 | 2024-12-06 | 81 | 1 | 13 | Actual |
| 7156 | 380.00 | 2022-11-06 | 81 | 6 | 5 | Budget |
| 1673 | 135.00 | 2022-06-06 | 81 | 2 | 6 | Actual |
| 16977 | 267.00 | 2023-08-06 | 81 | 6 | 6 | Actual |
| 34139 | 1093.00 | 2024-12-06 | 81 | 1 | 7 | Actual |
| 23550 | 34.80 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 31722 | 107.00 | 2024-10-05 | 81 | 2 | 6 | Actual |
| 4768 | 509.00 | 2022-09-06 | 81 | 6 | 4 | Actual |
| 30676 | 168.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
| 23198 | 832.91 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 35036 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 6831 | 281.00 | 2022-11-06 | 81 | 6 | 3 | Actual |
| 28316 | 98.00 | 2024-07-06 | 81 | 2 | 6 | Actual |
| 10638 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 21958 | 85.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
Generated 2025-06-05 22:00:47.951 UTC