[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 736 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31509 | 1210.00 | 2024-10-05 | 81 | 1 | 4 | Actual |
| 17975 | 104.00 | 2023-09-06 | 81 | 5 | 6 | Actual |
| 11574 | 556.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 16270 | 103.95 | 2023-07-07 | 81 | 3 | 11 | Actual |
| 10189 | 200.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 9199 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 1816 | 125.00 | 2022-06-06 | 81 | 5 | 6 | Actual |
| 10919 | 591.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 36325 | 261.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 34082 | 264.00 | 2024-12-06 | 81 | 6 | 6 | Actual |
| 8500 | 200.00 | 2022-12-07 | 81 | 4 | 6 | Budget |
| 23427 | 37.99 | 2024-02-04 | 81 | 5 | 11 | Actual |
| 1815 | 200.00 | 2022-06-06 | 81 | 5 | 6 | Budget |
| 20452 | 135.87 | 2023-11-06 | 81 | 6 | 11 | Actual |
| 5972 | 480.00 | 2022-10-06 | 81 | 1 | 5 | Budget |
| 11635 | 380.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 38954 | 461.41 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 22395 | 132.68 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 3961 | 380.00 | 2022-08-06 | 81 | 3 | 6 | Budget |
| 1160 | 380.00 | 2022-06-06 | 81 | 1 | 3 | Budget |
| 11906 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 17868 | 315.00 | 2023-09-06 | 81 | 1 | 6 | Actual |
| 23318 | 177.36 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 18687 | 609.00 | 2023-10-06 | 81 | 1 | 4 | Actual |
| 31061 | 273.10 | 2024-09-05 | 81 | 4 | 11 | Actual |
| 6630 | 385.94 | 2022-10-06 | 81 | 2 | 8 | Actual |
| 17069 | 488.00 | 2023-08-06 | 81 | 6 | 7 | Actual |
| 9940 | 975.34 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 24143 | 549.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 10266 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 35704 | 369.91 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 13924 | 152.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 12294 | 378.36 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 32246 | 298.64 | 2024-10-05 | 81 | 6 | 11 | Actual |
| 28196 | 752.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
| 30921 | 851.10 | 2024-09-05 | 81 | 6 | 8 | Actual |
| 21571 | 37.99 | 2023-12-07 | 81 | 6 | 12 | Actual |
| 10590 | 338.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 14406 | 23.10 | 2023-05-06 | 81 | 1 | 12 | Actual |
| 31424 | 635.00 | 2024-10-05 | 81 | 6 | 3 | Actual |
| 9571 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 31637 | 761.00 | 2024-10-05 | 81 | 6 | 5 | Actual |
| 12185 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 28396 | 198.00 | 2024-07-06 | 81 | 5 | 6 | Actual |
| 19981 | 195.00 | 2023-11-06 | 81 | 4 | 6 | Actual |
| 29853 | 510.34 | 2024-08-05 | 81 | 1 | 11 | Actual |
| 16531 | 1004.00 | 2023-08-06 | 81 | 1 | 3 | Actual |
| 4442 | 280.00 | 2022-08-06 | 81 | 6 | 8 | Budget |
Generated 2025-06-05 22:32:23.461 UTC