[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 74 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16416 | 26.29 | 2023-06-19 | 81 | 1 | 12 | Actual |
| 2421 | 98.00 | 2022-06-19 | 81 | 7 | 3 | Actual |
| 38896 | 710.19 | 2025-03-19 | 81 | 6 | 8 | Actual |
| 10590 | 338.00 | 2023-01-17 | 81 | 1 | 6 | Actual |
| 39335 | 594.25 | 2025-03-19 | 81 | 6 | 13 | Actual |
| 18419 | 138.00 | 2023-08-19 | 81 | 6 | 11 | Actual |
| 32513 | 983.00 | 2024-10-18 | 81 | 1 | 3 | Actual |
| 6303 | 152.00 | 2022-09-18 | 81 | 5 | 6 | Actual |
| 10049 | 473.82 | 2022-12-17 | 81 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-06-19 | 81 | 1 | 8 | Actual |
| 17598 | 686.00 | 2023-08-19 | 81 | 6 | 3 | Actual |
| 21986 | 330.00 | 2023-12-17 | 81 | 3 | 6 | Actual |
| 24729 | 123.00 | 2024-03-18 | 81 | 7 | 3 | Actual |
| 35036 | 585.00 | 2024-12-17 | 81 | 6 | 5 | Actual |
| 9722 | 266.00 | 2022-12-17 | 81 | 6 | 6 | Actual |
| 8607 | 280.00 | 2022-11-19 | 81 | 6 | 6 | Budget |
| 19807 | 488.00 | 2023-10-19 | 81 | 1 | 5 | Actual |
| 9988 | 537.45 | 2022-12-17 | 81 | 2 | 8 | Actual |
| 26008 | 181.00 | 2024-04-17 | 81 | 1 | 6 | Actual |
| 4659 | 124.00 | 2022-08-19 | 81 | 7 | 3 | Actual |
| 33581 | 678.46 | 2024-10-18 | 81 | 6 | 13 | Actual |
| 36709 | 260.34 | 2025-01-17 | 81 | 3 | 11 | Actual |
| 2094 | 480.00 | 2022-05-19 | 81 | 1 | 8 | Budget |
| 23373 | 132.68 | 2024-01-17 | 81 | 3 | 11 | Actual |
| 25461 | 70.97 | 2024-03-18 | 81 | 5 | 11 | Actual |
| 10266 | 100.00 | 2023-01-17 | 81 | 7 | 3 | Actual |
| 28781 | 269.91 | 2024-06-18 | 81 | 4 | 11 | Actual |
| 5133 | 280.00 | 2022-08-19 | 81 | 4 | 6 | Budget |
| 15805 | 279.00 | 2023-06-19 | 81 | 1 | 6 | Actual |
| 28842 | 294.38 | 2024-06-18 | 81 | 6 | 11 | Actual |
| 37394 | 336.00 | 2025-02-16 | 81 | 1 | 6 | Actual |
| 13236 | 486.00 | 2023-03-19 | 81 | 6 | 7 | Actual |
| 37803 | 401.83 | 2025-02-16 | 81 | 1 | 11 | Actual |
| 23048 | 263.00 | 2024-01-17 | 81 | 6 | 6 | Actual |
| 14555 | 686.00 | 2023-05-19 | 81 | 6 | 3 | Actual |
| 10189 | 200.00 | 2023-01-17 | 81 | 6 | 3 | Budget |
| 9618 | 200.00 | 2022-12-17 | 81 | 4 | 6 | Budget |
| 37534 | 332.00 | 2025-02-16 | 81 | 6 | 6 | Actual |
| 15409 | 22.04 | 2023-05-19 | 81 | 1 | 12 | Actual |
| 91 | 280.00 | 2022-04-18 | 81 | 6 | 3 | Budget |
| 16443 | 13.53 | 2023-06-19 | 81 | 2 | 12 | Actual |
| 8933 | 296.54 | 2022-11-19 | 81 | 6 | 8 | Actual |
| 10980 | 480.00 | 2023-01-17 | 81 | 6 | 7 | Budget |
| 10734 | 280.00 | 2023-01-17 | 81 | 4 | 6 | Budget |
| 33170 | 749.58 | 2024-10-18 | 81 | 6 | 8 | Actual |
| 11385 | 100.00 | 2023-02-16 | 81 | 7 | 3 | Budget |
| 11107 | 402.60 | 2023-01-17 | 81 | 2 | 8 | Actual |
| 17356 | 37.99 | 2023-07-19 | 81 | 5 | 11 | Actual |
Generated 2025-05-18 05:16:32.913 UTC