[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37831 | 97.57 | 2025-03-16 | 81 | 2 | 11 | Actual |
| 9475 | 380.00 | 2023-01-14 | 81 | 1 | 6 | Budget |
| 37394 | 336.00 | 2025-03-16 | 81 | 1 | 6 | Actual |
| 18927 | 289.00 | 2023-10-16 | 81 | 3 | 6 | Actual |
| 36999 | 497.75 | 2025-02-14 | 81 | 2 | 13 | Actual |
| 4056 | 164.00 | 2022-08-16 | 81 | 5 | 6 | Actual |
| 11384 | 62.00 | 2023-03-16 | 81 | 7 | 3 | Actual |
| 90 | 278.00 | 2022-05-16 | 81 | 6 | 3 | Actual |
| 13033 | 200.00 | 2023-04-16 | 81 | 5 | 6 | Budget |
| 10735 | 319.00 | 2023-02-14 | 81 | 4 | 6 | Actual |
| 17069 | 488.00 | 2023-08-16 | 81 | 6 | 7 | Actual |
| 8028 | 90.00 | 2022-12-17 | 81 | 7 | 3 | Budget |
| 22221 | 851.10 | 2024-01-14 | 81 | 1 | 8 | Actual |
| 24109 | 733.00 | 2024-03-15 | 81 | 1 | 7 | Actual |
| 38684 | 332.00 | 2025-04-16 | 81 | 6 | 6 | Actual |
| 12986 | 307.00 | 2023-04-16 | 81 | 4 | 6 | Actual |
| 18331 | 106.08 | 2023-09-16 | 81 | 3 | 11 | Actual |
| 5457 | 480.00 | 2022-09-16 | 81 | 1 | 8 | Budget |
| 4009 | 276.00 | 2022-08-16 | 81 | 4 | 6 | Actual |
| 21719 | 124.00 | 2024-01-14 | 81 | 7 | 3 | Actual |
| 31776 | 228.00 | 2024-10-15 | 81 | 4 | 6 | Actual |
| 12294 | 378.36 | 2023-03-16 | 81 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-16 | 81 | 1 | 8 | Actual |
| 29257 | 1111.00 | 2024-08-15 | 81 | 1 | 4 | Actual |
| 10050 | 200.00 | 2023-01-14 | 81 | 6 | 8 | Budget |
| 5239 | 310.00 | 2022-09-16 | 81 | 6 | 6 | Actual |
| 15022 | 819.00 | 2023-06-16 | 81 | 1 | 7 | Actual |
| 27656 | 119.91 | 2024-06-15 | 81 | 5 | 11 | Actual |
| 21124 | 585.00 | 2023-12-17 | 81 | 1 | 7 | Actual |
| 29675 | 772.00 | 2024-08-15 | 81 | 6 | 7 | Actual |
| 31926 | 850.00 | 2024-10-15 | 81 | 6 | 7 | Actual |
| 750 | 302.00 | 2022-05-16 | 81 | 6 | 6 | Actual |
| 34614 | 559.28 | 2024-12-16 | 81 | 6 | 12 | Actual |
| 21011 | 223.00 | 2023-12-17 | 81 | 4 | 6 | Actual |
| 38741 | 1102.00 | 2025-04-16 | 81 | 1 | 7 | Actual |
| 30206 | 443.37 | 2024-08-15 | 81 | 6 | 13 | Actual |
| 35732 | 150.76 | 2025-01-14 | 81 | 2 | 12 | Actual |
| 9722 | 266.00 | 2023-01-14 | 81 | 6 | 6 | Actual |
| 17127 | 916.25 | 2023-08-16 | 81 | 1 | 8 | Actual |
| 21245 | 532.91 | 2023-12-17 | 81 | 2 | 8 | Actual |
| 21419 | 146.51 | 2023-12-17 | 81 | 4 | 11 | Actual |
| 13362 | 200.00 | 2023-04-16 | 81 | 2 | 8 | Budget |
| 8875 | 385.94 | 2022-12-17 | 81 | 2 | 8 | Actual |
| 24997 | 327.00 | 2024-04-15 | 81 | 3 | 6 | Actual |
| 26954 | 1088.00 | 2024-06-15 | 81 | 1 | 4 | Actual |
| 10267 | 100.00 | 2023-02-14 | 81 | 7 | 3 | Budget |
| 31835 | 284.00 | 2024-10-15 | 81 | 6 | 6 | Actual |
| 33885 | 768.00 | 2024-12-16 | 81 | 6 | 5 | Actual |
Generated 2025-06-15 23:16:21.497 UTC