[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 517 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14406 | 23.10 | 2023-05-06 | 81 | 1 | 12 | Actual |
| 7017 | 459.00 | 2022-11-06 | 81 | 6 | 4 | Actual |
| 25818 | 778.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 22816 | 504.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 21279 | 482.91 | 2023-12-07 | 81 | 6 | 8 | Actual |
| 171 | 89.00 | 2022-05-06 | 81 | 7 | 3 | Actual |
| 38358 | 1259.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 24791 | 307.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 8028 | 90.00 | 2022-12-07 | 81 | 7 | 3 | Budget |
| 5132 | 192.00 | 2022-09-06 | 81 | 4 | 6 | Actual |
| 3727 | 480.00 | 2022-08-06 | 81 | 1 | 5 | Budget |
| 13033 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 11247 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 30511 | 669.00 | 2024-09-05 | 81 | 6 | 5 | Actual |
| 25380 | 35.87 | 2024-04-05 | 81 | 2 | 11 | Actual |
| 31695 | 351.00 | 2024-10-05 | 81 | 1 | 6 | Actual |
| 26063 | 276.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
| 8547 | 200.00 | 2022-12-07 | 81 | 5 | 6 | Budget |
| 20568 | 42.25 | 2023-11-06 | 81 | 6 | 12 | Actual |
| 16474 | 27.36 | 2023-07-07 | 81 | 6 | 12 | Actual |
| 12044 | 525.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 36441 | 1149.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 1296 | 90.00 | 2022-06-06 | 81 | 7 | 3 | Budget |
| 35175 | 225.00 | 2025-01-04 | 81 | 4 | 6 | Actual |
| 500 | 280.00 | 2022-05-06 | 81 | 1 | 6 | Budget |
| 19223 | 458.67 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 24884 | 425.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 24580 | 33.74 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 20007 | 119.00 | 2023-11-06 | 81 | 5 | 6 | Actual |
| 10840 | 280.00 | 2023-02-04 | 81 | 6 | 6 | Budget |
| 9665 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 9571 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 34672 | 446.87 | 2024-12-06 | 81 | 1 | 13 | Actual |
| 37301 | 860.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 24548 | 7.14 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 8453 | 406.00 | 2022-12-07 | 81 | 3 | 6 | Actual |
| 22071 | 251.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 21719 | 124.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 22513 | 13.53 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 20337 | 68.85 | 2023-11-06 | 81 | 2 | 11 | Actual |
| 3786 | 480.00 | 2022-08-06 | 81 | 6 | 5 | Budget |
| 34050 | 182.00 | 2024-12-06 | 81 | 5 | 6 | Actual |
| 16416 | 26.29 | 2023-07-07 | 81 | 1 | 12 | Actual |
| 21392 | 149.70 | 2023-12-07 | 81 | 3 | 11 | Actual |
| 12843 | 317.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 18358 | 106.08 | 2023-09-06 | 81 | 4 | 11 | Actual |
| 9523 | 200.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 32046 | 740.49 | 2024-10-05 | 81 | 6 | 8 | Actual |
Generated 2025-06-05 18:26:14.551 UTC