[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 563 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9259 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
| 16531 | 1004.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 11167 | 414.73 | 2023-01-31 | 81 | 6 | 8 | Actual |
| 21037 | 164.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 15860 | 315.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
| 26777 | 457.40 | 2024-05-01 | 81 | 6 | 13 | Actual |
| 14139 | 385.94 | 2023-05-02 | 81 | 2 | 8 | Actual |
| 28429 | 300.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 7156 | 380.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 170 | 90.00 | 2022-05-02 | 81 | 7 | 3 | Budget |
| 9072 | 280.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
| 8686 | 650.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 11635 | 380.00 | 2023-03-02 | 81 | 6 | 5 | Budget |
| 3461 | 200.00 | 2022-08-02 | 81 | 6 | 3 | Budget |
| 22282 | 434.42 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 12373 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 279 | 380.00 | 2022-05-02 | 81 | 6 | 4 | Budget |
| 10189 | 200.00 | 2023-01-31 | 81 | 6 | 3 | Budget |
| 31509 | 1210.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 29470 | 105.00 | 2024-08-01 | 81 | 2 | 6 | Actual |
| 24262 | 638.97 | 2024-03-01 | 81 | 6 | 8 | Actual |
| 28486 | 1215.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 12044 | 525.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
| 10687 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
| 14233 | 195.44 | 2023-05-02 | 81 | 1 | 11 | Actual |
| 7331 | 401.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 2342 | 216.00 | 2022-07-03 | 81 | 6 | 3 | Actual |
| 1405 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 25853 | 532.00 | 2024-05-01 | 81 | 6 | 4 | Actual |
| 28370 | 253.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 23968 | 321.00 | 2024-03-01 | 81 | 3 | 6 | Actual |
| 38393 | 686.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 171 | 89.00 | 2022-05-02 | 81 | 7 | 3 | Actual |
| 32132 | 226.30 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 19687 | 265.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 26717 | 217.05 | 2024-05-01 | 81 | 1 | 13 | Actual |
| 29229 | 278.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 13662 | 431.00 | 2023-05-02 | 81 | 6 | 4 | Actual |
| 8685 | 514.00 | 2022-12-03 | 81 | 1 | 7 | Actual |
| 16744 | 525.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 5893 | 382.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 33885 | 768.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 19223 | 458.67 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 24997 | 327.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 32338 | 457.15 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 19423 | 197.57 | 2023-10-02 | 81 | 6 | 11 | Actual |
| 22368 | 101.82 | 2023-12-31 | 81 | 2 | 11 | Actual |
| 32186 | 294.38 | 2024-10-01 | 81 | 4 | 11 | Actual |
Generated 2025-06-01 19:49:24.351 UTC