[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 640 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13898 | 205.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 19281 | 232.68 | 2023-10-06 | 81 | 1 | 11 | Actual |
| 38741 | 1102.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 25352 | 245.44 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 15712 | 421.00 | 2023-07-07 | 81 | 1 | 5 | Actual |
| 29229 | 278.00 | 2024-08-05 | 81 | 7 | 3 | Actual |
| 27867 | 224.06 | 2024-06-05 | 81 | 1 | 13 | Actual |
| 31776 | 228.00 | 2024-10-05 | 81 | 4 | 6 | Actual |
| 34580 | 126.29 | 2024-12-06 | 81 | 2 | 12 | Actual |
| 19955 | 306.00 | 2023-11-06 | 81 | 3 | 6 | Actual |
| 22455 | 229.49 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 37243 | 858.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 11812 | 401.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 28607 | 655.64 | 2024-07-06 | 81 | 2 | 8 | Actual |
| 20510 | 22.04 | 2023-11-06 | 81 | 1 | 12 | Actual |
| 12701 | 596.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 1672 | 100.00 | 2022-06-06 | 81 | 2 | 6 | Budget |
| 4988 | 280.00 | 2022-09-06 | 81 | 1 | 6 | Budget |
| 13094 | 289.00 | 2023-04-06 | 81 | 6 | 6 | Actual |
| 420 | 480.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
| 28344 | 440.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 19336 | 63.53 | 2023-10-06 | 81 | 3 | 11 | Actual |
| 10841 | 316.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 37336 | 715.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 28727 | 148.63 | 2024-07-06 | 81 | 2 | 11 | Actual |
| 35001 | 921.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 13423 | 280.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 891 | 418.00 | 2022-05-06 | 81 | 6 | 7 | Actual |
| 11107 | 402.60 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 419 | 414.00 | 2022-05-06 | 81 | 6 | 5 | Actual |
| 12513 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 14965 | 223.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
| 39335 | 594.25 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 15945 | 221.00 | 2023-07-07 | 81 | 6 | 6 | Actual |
| 18979 | 115.00 | 2023-10-06 | 81 | 5 | 6 | Actual |
| 16037 | 650.00 | 2023-07-07 | 81 | 6 | 7 | Actual |
| 22816 | 504.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 24757 | 627.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 33730 | 224.00 | 2024-12-06 | 81 | 7 | 3 | Actual |
| 35384 | 1305.65 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 8875 | 385.94 | 2022-12-07 | 81 | 2 | 8 | Actual |
| 17034 | 709.00 | 2023-08-06 | 81 | 1 | 7 | Actual |
| 32246 | 298.64 | 2024-10-05 | 81 | 6 | 11 | Actual |
| 32186 | 294.38 | 2024-10-05 | 81 | 4 | 11 | Actual |
| 36562 | 608.67 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 33758 | 1099.00 | 2024-12-06 | 81 | 1 | 4 | Actual |
| 4441 | 458.67 | 2022-08-06 | 81 | 6 | 8 | Actual |
| 16324 | 36.93 | 2023-07-07 | 81 | 5 | 11 | Actual |
Generated 2025-06-05 14:29:47.642 UTC