[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 529 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11247 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 34788 | 1061.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 2664 | 480.00 | 2022-07-07 | 81 | 6 | 5 | Budget |
| 23607 | 967.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 9151 | 68.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 1722 | 410.00 | 2022-06-06 | 81 | 3 | 6 | Actual |
| 26625 | 40.12 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 8548 | 207.00 | 2022-12-07 | 81 | 5 | 6 | Actual |
| 11495 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 7017 | 459.00 | 2022-11-06 | 81 | 6 | 4 | Actual |
| 27218 | 291.00 | 2024-06-05 | 81 | 4 | 6 | Actual |
| 7155 | 445.00 | 2022-11-06 | 81 | 6 | 5 | Actual |
| 22989 | 167.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 549 | 129.00 | 2022-05-06 | 81 | 2 | 6 | Actual |
| 28962 | 450.77 | 2024-07-06 | 81 | 6 | 12 | Actual |
| 4580 | 214.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
| 31637 | 761.00 | 2024-10-05 | 81 | 6 | 5 | Actual |
| 8826 | 669.28 | 2022-12-07 | 81 | 1 | 8 | Actual |
| 36654 | 561.41 | 2025-02-04 | 81 | 1 | 11 | Actual |
| 12105 | 409.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 2016 | 380.00 | 2022-06-06 | 81 | 6 | 7 | Budget |
| 38544 | 319.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 6771 | 435.00 | 2022-11-06 | 81 | 1 | 3 | Actual |
| 1020 | 280.00 | 2022-05-06 | 81 | 2 | 8 | Budget |
| 12435 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 360 | 499.00 | 2022-05-06 | 81 | 1 | 5 | Actual |
| 16623 | 275.00 | 2023-08-06 | 81 | 7 | 3 | Actual |
| 37336 | 715.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 597 | 380.00 | 2022-05-06 | 81 | 3 | 6 | Budget |
| 10638 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 17034 | 709.00 | 2023-08-06 | 81 | 1 | 7 | Actual |
| 2840 | 423.00 | 2022-07-07 | 81 | 3 | 6 | Actual |
| 29080 | 443.37 | 2024-07-06 | 81 | 6 | 13 | Actual |
| 21124 | 585.00 | 2023-12-07 | 81 | 1 | 7 | Actual |
| 27455 | 867.76 | 2024-06-05 | 81 | 2 | 8 | Actual |
| 31034 | 330.55 | 2024-09-05 | 81 | 3 | 11 | Actual |
| 36682 | 198.64 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 27334 | 994.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 16095 | 940.49 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 37858 | 330.55 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 37243 | 858.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 26988 | 686.00 | 2024-06-05 | 81 | 6 | 4 | Actual |
| 35121 | 126.00 | 2025-01-04 | 81 | 2 | 6 | Actual |
| 37475 | 275.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 13095 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 7812 | 301.09 | 2022-11-06 | 81 | 6 | 8 | Actual |
| 33851 | 753.00 | 2024-12-06 | 81 | 1 | 5 | Actual |
| 14173 | 478.36 | 2023-05-06 | 81 | 6 | 8 | Actual |
Generated 2025-06-05 19:20:06.316 UTC