[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11058 | 851.10 | 2023-01-17 | 81 | 1 | 8 | Actual |
| 24375 | 102.89 | 2024-02-16 | 81 | 3 | 11 | Actual |
| 18331 | 106.08 | 2023-08-19 | 81 | 3 | 11 | Actual |
| 25232 | 1051.10 | 2024-03-18 | 81 | 1 | 8 | Actual |
| 20957 | 85.00 | 2023-11-19 | 81 | 2 | 6 | Actual |
| 34351 | 588.00 | 2024-11-18 | 81 | 1 | 11 | Actual |
| 13844 | 81.00 | 2023-04-18 | 81 | 2 | 6 | Actual |
| 38625 | 221.00 | 2025-03-19 | 81 | 4 | 6 | Actual |
| 18218 | 592.00 | 2023-08-19 | 81 | 6 | 8 | Actual |
| 2886 | 280.00 | 2022-06-19 | 81 | 4 | 6 | Budget |
| 9801 | 637.00 | 2022-12-17 | 81 | 1 | 7 | Actual |
| 10735 | 319.00 | 2023-01-17 | 81 | 4 | 6 | Actual |
| 23550 | 34.80 | 2024-01-17 | 81 | 6 | 12 | Actual |
| 33050 | 802.00 | 2024-10-18 | 81 | 6 | 7 | Actual |
| 420 | 480.00 | 2022-04-18 | 81 | 6 | 5 | Budget |
| 17356 | 37.99 | 2023-07-19 | 81 | 5 | 11 | Actual |
| 26505 | 132.68 | 2024-04-17 | 81 | 4 | 11 | Actual |
| 1815 | 200.00 | 2022-05-19 | 81 | 5 | 6 | Budget |
| 29583 | 299.00 | 2024-07-18 | 81 | 6 | 6 | Actual |
| 11762 | 100.00 | 2023-02-16 | 81 | 2 | 6 | Budget |
| 18953 | 159.00 | 2023-09-18 | 81 | 4 | 6 | Actual |
| 29385 | 691.00 | 2024-07-18 | 81 | 6 | 5 | Actual |
| 1484 | 643.00 | 2022-05-19 | 81 | 1 | 5 | Actual |
| 24580 | 33.74 | 2024-02-16 | 81 | 6 | 12 | Actual |
| 31926 | 850.00 | 2024-09-17 | 81 | 6 | 7 | Actual |
| 3961 | 380.00 | 2022-07-19 | 81 | 3 | 6 | Budget |
| 26834 | 975.00 | 2024-05-18 | 81 | 1 | 3 | Actual |
| 11167 | 414.73 | 2023-01-17 | 81 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-07-19 | 81 | 2 | 8 | Actual |
| 34406 | 300.76 | 2024-11-18 | 81 | 3 | 11 | Actual |
| 31153 | 377.36 | 2024-08-18 | 81 | 1 | 12 | Actual |
| 29761 | 628.37 | 2024-07-18 | 81 | 2 | 8 | Actual |
| 33885 | 768.00 | 2024-11-18 | 81 | 6 | 5 | Actual |
| 37243 | 858.00 | 2025-02-16 | 81 | 6 | 4 | Actual |
| 9395 | 500.00 | 2022-12-17 | 81 | 6 | 5 | Actual |
| 34293 | 608.67 | 2024-11-18 | 81 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-11-19 | 81 | 6 | 8 | Actual |
| 27894 | 671.44 | 2024-05-18 | 81 | 2 | 13 | Actual |
| 5238 | 280.00 | 2022-08-19 | 81 | 6 | 6 | Budget |
| 34260 | 796.55 | 2024-11-18 | 81 | 2 | 8 | Actual |
| 35940 | 921.00 | 2025-01-17 | 81 | 1 | 3 | Actual |
| 33943 | 375.00 | 2024-11-18 | 81 | 1 | 6 | Actual |
| 21781 | 307.00 | 2023-12-17 | 81 | 6 | 4 | Actual |
| 2606 | 551.00 | 2022-06-19 | 81 | 1 | 5 | Actual |
| 28607 | 655.64 | 2024-06-18 | 81 | 2 | 8 | Actual |
| 10979 | 509.00 | 2023-01-17 | 81 | 6 | 7 | Actual |
| 29470 | 105.00 | 2024-07-18 | 81 | 2 | 6 | Actual |
| 14464 | 39.06 | 2023-04-18 | 81 | 6 | 12 | Actual |
Generated 2025-05-18 07:57:50.667 UTC