[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 592 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1483 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 35504 | 436.94 | 2024-12-31 | 81 | 1 | 11 | Actual |
| 35850 | 469.68 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 16358 | 128.42 | 2023-07-03 | 81 | 6 | 11 | Actual |
| 279 | 380.00 | 2022-05-02 | 81 | 6 | 4 | Budget |
| 15022 | 819.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 15912 | 160.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 31332 | 446.87 | 2024-09-01 | 81 | 6 | 13 | Actual |
| 23048 | 263.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
| 25731 | 608.00 | 2024-05-01 | 81 | 6 | 3 | Actual |
| 37831 | 97.57 | 2025-03-02 | 81 | 2 | 11 | Actual |
| 22249 | 443.51 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 9572 | 401.00 | 2022-12-31 | 81 | 3 | 6 | Actual |
| 6771 | 435.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 28781 | 269.91 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 13957 | 246.00 | 2023-05-02 | 81 | 6 | 6 | Actual |
| 34351 | 588.00 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 8077 | 741.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 7156 | 380.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 29761 | 628.37 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 36881 | 67.78 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 28641 | 634.43 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 17775 | 399.00 | 2023-09-02 | 81 | 1 | 5 | Actual |
| 23820 | 482.00 | 2024-03-01 | 81 | 1 | 5 | Actual |
| 27748 | 394.38 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 17975 | 104.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 9523 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 39335 | 594.25 | 2025-04-02 | 81 | 6 | 13 | Actual |
| 15235 | 230.55 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 38031 | 65.65 | 2025-03-02 | 81 | 2 | 12 | Actual |
| 6257 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 2527 | 380.00 | 2022-07-03 | 81 | 6 | 4 | Budget |
| 30089 | 489.07 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 24262 | 638.97 | 2024-03-01 | 81 | 6 | 8 | Actual |
| 33050 | 802.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 16037 | 650.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 11965 | 275.00 | 2023-03-02 | 81 | 6 | 6 | Actual |
| 26302 | 1475.35 | 2024-05-01 | 81 | 1 | 8 | Actual |
| 34943 | 828.00 | 2024-12-31 | 81 | 6 | 4 | Actual |
| 16837 | 309.00 | 2023-08-02 | 81 | 1 | 6 | Actual |
| 21480 | 143.31 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 30206 | 443.37 | 2024-08-01 | 81 | 6 | 13 | Actual |
| 26505 | 132.68 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 16977 | 267.00 | 2023-08-02 | 81 | 6 | 6 | Actual |
| 6692 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 17034 | 709.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 6956 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 29524 | 248.00 | 2024-08-01 | 81 | 4 | 6 | Actual |
Generated 2025-06-01 19:32:48.813 UTC