[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 62 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21011 | 223.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 7096 | 436.00 | 2022-10-21 | 81 | 1 | 5 | Actual |
| 12373 | 380.00 | 2023-03-21 | 81 | 1 | 3 | Budget |
| 30 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 26330 | 661.70 | 2024-04-19 | 81 | 2 | 8 | Actual |
| 28076 | 254.00 | 2024-06-20 | 81 | 7 | 3 | Actual |
| 9474 | 391.00 | 2022-12-19 | 81 | 1 | 6 | Actual |
| 28429 | 300.00 | 2024-06-20 | 81 | 6 | 6 | Actual |
| 34908 | 1240.00 | 2024-12-19 | 81 | 1 | 4 | Actual |
| 37208 | 1275.00 | 2025-02-18 | 81 | 1 | 4 | Actual |
| 13362 | 200.00 | 2023-03-21 | 81 | 2 | 8 | Budget |
| 36972 | 460.91 | 2025-01-19 | 81 | 1 | 13 | Actual |
| 26302 | 1475.35 | 2024-04-19 | 81 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-09-20 | 81 | 6 | 8 | Actual |
| 1483 | 550.00 | 2022-05-21 | 81 | 1 | 5 | Budget |
| 17155 | 370.79 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 31750 | 405.00 | 2024-09-19 | 81 | 3 | 6 | Actual |
| 35412 | 642.00 | 2024-12-19 | 81 | 2 | 8 | Actual |
| 30263 | 1136.00 | 2024-08-20 | 81 | 1 | 3 | Actual |
| 28781 | 269.91 | 2024-06-20 | 81 | 4 | 11 | Actual |
| 10782 | 186.00 | 2023-01-19 | 81 | 5 | 6 | Actual |
| 19281 | 232.68 | 2023-09-20 | 81 | 1 | 11 | Actual |
| 36441 | 1149.00 | 2025-01-19 | 81 | 1 | 7 | Actual |
| 37449 | 361.00 | 2025-02-18 | 81 | 3 | 6 | Actual |
| 5085 | 380.00 | 2022-08-21 | 81 | 3 | 6 | Budget |
| 8029 | 93.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2024-07-20 | 81 | 1 | 3 | Actual |
| 32668 | 819.00 | 2024-10-20 | 81 | 6 | 4 | Actual |
| 1160 | 380.00 | 2022-05-21 | 81 | 1 | 3 | Budget |
| 12763 | 370.00 | 2023-03-21 | 81 | 6 | 5 | Actual |
| 7623 | 535.00 | 2022-10-21 | 81 | 6 | 7 | Actual |
| 27776 | 73.10 | 2024-05-20 | 81 | 2 | 12 | Actual |
| 35036 | 585.00 | 2024-12-19 | 81 | 6 | 5 | Actual |
| 4256 | 380.00 | 2022-07-21 | 81 | 6 | 7 | Budget |
| 16474 | 27.36 | 2023-06-21 | 81 | 6 | 12 | Actual |
| 12233 | 200.00 | 2023-02-18 | 81 | 2 | 8 | Budget |
| 549 | 129.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
| 11635 | 380.00 | 2023-02-18 | 81 | 6 | 5 | Budget |
| 9940 | 975.34 | 2022-12-19 | 81 | 1 | 8 | Actual |
| 8747 | 480.00 | 2022-11-21 | 81 | 6 | 7 | Budget |
| 16837 | 309.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 5644 | 380.00 | 2022-09-20 | 81 | 1 | 3 | Budget |
| 25611 | 27.36 | 2024-03-20 | 81 | 6 | 12 | Actual |
| 32246 | 298.64 | 2024-09-19 | 81 | 6 | 11 | Actual |
| 35001 | 921.00 | 2024-12-19 | 81 | 1 | 5 | Actual |
| 26008 | 181.00 | 2024-04-19 | 81 | 1 | 6 | Actual |
| 11858 | 280.00 | 2023-02-18 | 81 | 4 | 6 | Budget |
| 17475 | 14.59 | 2023-07-21 | 81 | 2 | 12 | Actual |
Generated 2025-05-20 21:00:58.230 UTC