[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13957 | 246.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
| 29385 | 691.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 17155 | 370.79 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 4706 | 650.00 | 2022-08-22 | 81 | 1 | 4 | Budget |
| 973 | 779.88 | 2022-04-21 | 81 | 1 | 8 | Actual |
| 8404 | 161.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 38065 | 609.28 | 2025-02-19 | 81 | 6 | 12 | Actual |
| 5036 | 139.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
| 33310 | 207.15 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 30650 | 209.00 | 2024-08-21 | 81 | 4 | 6 | Actual |
| 7016 | 480.00 | 2022-10-22 | 81 | 6 | 4 | Budget |
| 5085 | 380.00 | 2022-08-22 | 81 | 3 | 6 | Budget |
| 9572 | 401.00 | 2022-12-20 | 81 | 3 | 6 | Actual |
| 7702 | 655.64 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 26089 | 160.00 | 2024-04-20 | 81 | 4 | 6 | Actual |
| 30055 | 70.97 | 2024-07-21 | 81 | 2 | 12 | Actual |
| 23940 | 52.00 | 2024-02-19 | 81 | 2 | 6 | Actual |
| 30263 | 1136.00 | 2024-08-21 | 81 | 1 | 3 | Actual |
| 1768 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
| 31835 | 284.00 | 2024-09-20 | 81 | 6 | 6 | Actual |
| 22513 | 13.53 | 2023-12-20 | 81 | 1 | 12 | Actual |
| 23427 | 37.99 | 2024-01-20 | 81 | 5 | 11 | Actual |
| 7234 | 384.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
| 23346 | 110.34 | 2024-01-20 | 81 | 2 | 11 | Actual |
| 16474 | 27.36 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 11495 | 480.00 | 2023-02-19 | 81 | 6 | 4 | Budget |
| 21480 | 143.31 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 38651 | 208.00 | 2025-03-22 | 81 | 5 | 6 | Actual |
| 37534 | 332.00 | 2025-02-19 | 81 | 6 | 6 | Actual |
| 30298 | 683.00 | 2024-08-21 | 81 | 6 | 3 | Actual |
| 17506 | 44.38 | 2023-07-22 | 81 | 6 | 12 | Actual |
| 27427 | 1269.29 | 2024-05-21 | 81 | 1 | 8 | Actual |
| 36325 | 261.00 | 2025-01-20 | 81 | 4 | 6 | Actual |
| 21538 | 27.36 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 3460 | 237.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
| 13817 | 295.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
| 23820 | 482.00 | 2024-02-19 | 81 | 1 | 5 | Actual |
| 13095 | 280.00 | 2023-03-22 | 81 | 6 | 6 | Budget |
| 2343 | 280.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 9571 | 380.00 | 2022-12-20 | 81 | 3 | 6 | Budget |
| 15912 | 160.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 419 | 414.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
| 37031 | 446.87 | 2025-01-20 | 81 | 6 | 13 | Actual |
| 2791 | 83.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 9199 | 650.00 | 2022-12-20 | 81 | 1 | 4 | Budget |
| 4581 | 200.00 | 2022-08-22 | 81 | 6 | 3 | Budget |
| 500 | 280.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
| 13315 | 842.01 | 2023-03-22 | 81 | 1 | 8 | Actual |
Generated 2025-05-22 02:38:18.678 UTC