[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 891 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 751 | 280.00 | 2022-05-01 | 81 | 6 | 6 | Budget |
| 29969 | 326.30 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 37208 | 1275.00 | 2025-03-01 | 81 | 1 | 4 | Actual |
| 91 | 280.00 | 2022-05-01 | 81 | 6 | 3 | Budget |
| 17069 | 488.00 | 2023-08-01 | 81 | 6 | 7 | Actual |
| 20251 | 614.73 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 4520 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 24757 | 627.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
| 11246 | 439.00 | 2023-03-01 | 81 | 1 | 3 | Actual |
| 14732 | 542.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
| 26035 | 60.00 | 2024-04-30 | 81 | 2 | 6 | Actual |
| 6631 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 2742 | 280.00 | 2022-07-02 | 81 | 1 | 6 | Budget |
| 13872 | 251.00 | 2023-05-01 | 81 | 3 | 6 | Actual |
| 20364 | 63.53 | 2023-11-01 | 81 | 3 | 11 | Actual |
| 8500 | 200.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 32959 | 351.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 8747 | 480.00 | 2022-12-02 | 81 | 6 | 7 | Budget |
| 38544 | 319.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 832 | 532.00 | 2022-05-01 | 81 | 1 | 7 | Actual |
| 17895 | 87.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 8404 | 161.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 10129 | 380.00 | 2023-01-30 | 81 | 1 | 3 | Budget |
| 11636 | 530.00 | 2023-03-01 | 81 | 6 | 5 | Actual |
| 35001 | 921.00 | 2024-12-30 | 81 | 1 | 5 | Actual |
| 2887 | 276.00 | 2022-07-02 | 81 | 4 | 6 | Actual |
| 6830 | 280.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 21628 | 891.00 | 2023-12-30 | 81 | 1 | 3 | Actual |
| 17448 | 14.59 | 2023-08-01 | 81 | 1 | 12 | Actual |
| 17506 | 44.38 | 2023-08-01 | 81 | 6 | 12 | Actual |
| 28808 | 59.27 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 4769 | 480.00 | 2022-09-01 | 81 | 6 | 4 | Budget |
| 4195 | 550.00 | 2022-08-01 | 81 | 1 | 7 | Budget |
| 38358 | 1259.00 | 2025-04-01 | 81 | 1 | 4 | Actual |
| 2283 | 383.00 | 2022-07-02 | 81 | 1 | 3 | Actual |
| 36654 | 561.41 | 2025-01-30 | 81 | 1 | 11 | Actual |
| 2839 | 380.00 | 2022-07-02 | 81 | 3 | 6 | Budget |
| 15860 | 315.00 | 2023-07-02 | 81 | 3 | 6 | Actual |
| 20660 | 614.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 5785 | 100.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
| 4116 | 372.00 | 2022-08-01 | 81 | 6 | 6 | Actual |
| 3727 | 480.00 | 2022-08-01 | 81 | 1 | 5 | Budget |
| 5457 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 6304 | 200.00 | 2022-10-01 | 81 | 5 | 6 | Budget |
| 19508 | 14.59 | 2023-10-01 | 81 | 2 | 12 | Actual |
| 13898 | 205.00 | 2023-05-01 | 81 | 4 | 6 | Actual |
| 36271 | 103.00 | 2025-01-30 | 81 | 2 | 6 | Actual |
| 23762 | 456.00 | 2024-02-29 | 81 | 6 | 4 | Actual |
Generated 2025-06-01 02:11:01.728 UTC