[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 839 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6691 | 414.73 | 2022-09-20 | 81 | 6 | 8 | Actual |
| 32104 | 461.41 | 2024-09-19 | 81 | 1 | 11 | Actual |
| 6831 | 281.00 | 2022-10-21 | 81 | 6 | 3 | Actual |
| 12561 | 672.00 | 2023-03-21 | 81 | 1 | 4 | Actual |
| 9571 | 380.00 | 2022-12-19 | 81 | 3 | 6 | Budget |
| 29583 | 299.00 | 2024-07-20 | 81 | 6 | 6 | Actual |
| 12890 | 100.00 | 2023-03-21 | 81 | 2 | 6 | Budget |
| 33730 | 224.00 | 2024-11-20 | 81 | 7 | 3 | Actual |
| 12294 | 378.36 | 2023-02-18 | 81 | 6 | 8 | Actual |
| 7623 | 535.00 | 2022-10-21 | 81 | 6 | 7 | Actual |
| 29047 | 664.42 | 2024-06-20 | 81 | 2 | 13 | Actual |
| 548 | 100.00 | 2022-04-20 | 81 | 2 | 6 | Budget |
| 39155 | 356.08 | 2025-03-21 | 81 | 1 | 12 | Actual |
| 36271 | 103.00 | 2025-01-19 | 81 | 2 | 6 | Actual |
| 19363 | 108.21 | 2023-09-20 | 81 | 4 | 11 | Actual |
| 2204 | 280.00 | 2022-05-21 | 81 | 6 | 8 | Budget |
| 20218 | 532.91 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 8029 | 93.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 9989 | 280.00 | 2022-12-19 | 81 | 2 | 8 | Budget |
| 11494 | 494.00 | 2023-02-18 | 81 | 6 | 4 | Actual |
| 692 | 162.00 | 2022-04-20 | 81 | 5 | 6 | Actual |
| 7235 | 380.00 | 2022-10-21 | 81 | 1 | 6 | Budget |
| 2421 | 98.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
| 9151 | 68.00 | 2022-12-19 | 81 | 7 | 3 | Actual |
| 14233 | 195.44 | 2023-04-20 | 81 | 1 | 11 | Actual |
| 24229 | 482.91 | 2024-02-18 | 81 | 2 | 8 | Actual |
| 24849 | 416.00 | 2024-03-20 | 81 | 1 | 5 | Actual |
| 34082 | 264.00 | 2024-11-20 | 81 | 6 | 6 | Actual |
| 13034 | 217.00 | 2023-03-21 | 81 | 5 | 6 | Actual |
| 20251 | 614.73 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 37208 | 1275.00 | 2025-02-18 | 81 | 1 | 4 | Actual |
| 28754 | 253.96 | 2024-06-20 | 81 | 3 | 11 | Actual |
| 39183 | 150.76 | 2025-03-21 | 81 | 2 | 12 | Actual |
| 170 | 90.00 | 2022-04-20 | 81 | 7 | 3 | Budget |
| 14825 | 256.00 | 2023-05-21 | 81 | 1 | 6 | Actual |
| 4383 | 502.61 | 2022-07-21 | 81 | 2 | 8 | Actual |
| 37912 | 49.70 | 2025-02-18 | 81 | 5 | 11 | Actual |
| 36736 | 229.49 | 2025-01-19 | 81 | 4 | 11 | Actual |
| 5566 | 280.00 | 2022-08-21 | 81 | 6 | 8 | Budget |
| 4256 | 380.00 | 2022-07-21 | 81 | 6 | 7 | Budget |
| 26063 | 276.00 | 2024-04-19 | 81 | 3 | 6 | Actual |
| 38150 | 420.56 | 2025-02-18 | 81 | 2 | 13 | Actual |
| 35446 | 749.58 | 2024-12-19 | 81 | 6 | 8 | Actual |
| 9988 | 537.45 | 2022-12-19 | 81 | 2 | 8 | Actual |
| 5785 | 100.00 | 2022-09-20 | 81 | 7 | 3 | Budget |
| 37831 | 97.57 | 2025-02-18 | 81 | 2 | 11 | Actual |
| 17247 | 191.19 | 2023-07-21 | 81 | 1 | 11 | Actual |
| 16779 | 512.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
Generated 2025-05-20 03:41:49.256 UTC