[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 86 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4658 | 100.00 | 2022-08-15 | 81 | 7 | 3 | Budget |
| 24020 | 175.00 | 2024-02-12 | 81 | 5 | 6 | Actual |
| 32668 | 819.00 | 2024-10-14 | 81 | 6 | 4 | Actual |
| 30709 | 259.00 | 2024-08-14 | 81 | 6 | 6 | Actual |
| 11905 | 127.00 | 2023-02-12 | 81 | 5 | 6 | Actual |
| 27776 | 73.10 | 2024-05-14 | 81 | 2 | 12 | Actual |
| 18659 | 132.00 | 2023-09-14 | 81 | 7 | 3 | Actual |
| 10314 | 650.00 | 2023-01-13 | 81 | 1 | 4 | Budget |
| 33885 | 768.00 | 2024-11-14 | 81 | 6 | 5 | Actual |
| 19336 | 63.53 | 2023-09-14 | 81 | 3 | 11 | Actual |
| 27489 | 592.00 | 2024-05-14 | 81 | 6 | 8 | Actual |
| 17247 | 191.19 | 2023-07-15 | 81 | 1 | 11 | Actual |
| 37831 | 97.57 | 2025-02-12 | 81 | 2 | 11 | Actual |
| 10454 | 480.00 | 2023-01-13 | 81 | 1 | 5 | Budget |
| 20872 | 502.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 35850 | 469.68 | 2024-12-13 | 81 | 2 | 13 | Actual |
| 6442 | 550.00 | 2022-09-14 | 81 | 1 | 7 | Budget |
| 28699 | 510.34 | 2024-06-14 | 81 | 1 | 11 | Actual |
| 28196 | 752.00 | 2024-06-14 | 81 | 1 | 5 | Actual |
| 3785 | 561.00 | 2022-07-15 | 81 | 6 | 5 | Actual |
| 35883 | 457.40 | 2024-12-13 | 81 | 6 | 13 | Actual |
| 7426 | 200.00 | 2022-10-15 | 81 | 5 | 6 | Budget |
| 37449 | 361.00 | 2025-02-12 | 81 | 3 | 6 | Actual |
| 5505 | 463.21 | 2022-08-15 | 81 | 2 | 8 | Actual |
| 16651 | 678.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
| 33228 | 529.49 | 2024-10-14 | 81 | 1 | 11 | Actual |
| 35940 | 921.00 | 2025-01-13 | 81 | 1 | 3 | Actual |
| 2203 | 434.42 | 2022-05-15 | 81 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-01-13 | 81 | 6 | 8 | Actual |
| 22963 | 305.00 | 2024-01-13 | 81 | 3 | 6 | Actual |
| 3786 | 480.00 | 2022-07-15 | 81 | 6 | 5 | Budget |
| 38776 | 722.00 | 2025-03-15 | 81 | 6 | 7 | Actual |
| 28104 | 1346.00 | 2024-06-14 | 81 | 1 | 4 | Actual |
| 26478 | 139.06 | 2024-04-13 | 81 | 3 | 11 | Actual |
| 29733 | 1331.41 | 2024-07-14 | 81 | 1 | 8 | Actual |
| 2742 | 280.00 | 2022-06-15 | 81 | 1 | 6 | Budget |
| 5238 | 280.00 | 2022-08-15 | 81 | 6 | 6 | Budget |
| 16531 | 1004.00 | 2023-07-15 | 81 | 1 | 3 | Actual |
| 16324 | 36.93 | 2023-06-15 | 81 | 5 | 11 | Actual |
| 3728 | 468.00 | 2022-07-15 | 81 | 1 | 5 | Actual |
| 3648 | 445.00 | 2022-07-15 | 81 | 6 | 4 | Actual |
| 25407 | 96.51 | 2024-03-14 | 81 | 3 | 11 | Actual |
| 24052 | 199.00 | 2024-02-12 | 81 | 6 | 6 | Actual |
| 18218 | 592.00 | 2023-08-15 | 81 | 6 | 8 | Actual |
| 20625 | 1023.00 | 2023-11-15 | 81 | 1 | 3 | Actual |
| 15317 | 140.12 | 2023-05-15 | 81 | 4 | 11 | Actual |
| 2420 | 90.00 | 2022-06-15 | 81 | 7 | 3 | Budget |
| 170 | 90.00 | 2022-04-14 | 81 | 7 | 3 | Budget |
Generated 2025-05-14 18:53:42.623 UTC