[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 9 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15115 | 1084.43 | 2023-05-20 | 81 | 1 | 8 | Actual |
| 7950 | 280.00 | 2022-11-20 | 81 | 6 | 3 | Budget |
| 26869 | 775.00 | 2024-05-19 | 81 | 6 | 3 | Actual |
| 35384 | 1305.65 | 2024-12-18 | 81 | 1 | 8 | Actual |
| 419 | 414.00 | 2022-04-19 | 81 | 6 | 5 | Actual |
| 22850 | 395.00 | 2024-01-18 | 81 | 6 | 5 | Actual |
| 28900 | 377.36 | 2024-06-19 | 81 | 1 | 12 | Actual |
| 28104 | 1346.00 | 2024-06-19 | 81 | 1 | 4 | Actual |
| 14965 | 223.00 | 2023-05-20 | 81 | 6 | 6 | Actual |
| 38862 | 537.45 | 2025-03-20 | 81 | 2 | 8 | Actual |
| 359 | 550.00 | 2022-04-19 | 81 | 1 | 5 | Budget |
| 38273 | 608.00 | 2025-03-20 | 81 | 6 | 3 | Actual |
| 36534 | 1502.62 | 2025-01-18 | 81 | 1 | 8 | Actual |
| 1956 | 549.00 | 2022-05-20 | 81 | 1 | 7 | Actual |
| 38834 | 1319.29 | 2025-03-20 | 81 | 1 | 8 | Actual |
| 37625 | 834.00 | 2025-02-17 | 81 | 6 | 7 | Actual |
| 33758 | 1099.00 | 2024-11-19 | 81 | 1 | 4 | Actual |
| 18927 | 289.00 | 2023-09-19 | 81 | 3 | 6 | Actual |
| 18979 | 115.00 | 2023-09-19 | 81 | 5 | 6 | Actual |
| 22816 | 504.00 | 2024-01-18 | 81 | 1 | 5 | Actual |
| 13757 | 351.00 | 2023-04-19 | 81 | 6 | 5 | Actual |
| 4441 | 458.67 | 2022-07-20 | 81 | 6 | 8 | Actual |
| 91 | 280.00 | 2022-04-19 | 81 | 6 | 3 | Budget |
| 25461 | 70.97 | 2024-03-19 | 81 | 5 | 11 | Actual |
| 9199 | 650.00 | 2022-12-18 | 81 | 1 | 4 | Budget |
| 18007 | 249.00 | 2023-08-20 | 81 | 6 | 6 | Actual |
| 37394 | 336.00 | 2025-02-17 | 81 | 1 | 6 | Actual |
| 17506 | 44.38 | 2023-07-20 | 81 | 6 | 12 | Actual |
| 9013 | 358.00 | 2022-12-18 | 81 | 1 | 3 | Actual |
| 8607 | 280.00 | 2022-11-20 | 81 | 6 | 6 | Budget |
| 5504 | 280.00 | 2022-08-20 | 81 | 2 | 8 | Budget |
| 3539 | 107.00 | 2022-07-20 | 81 | 7 | 3 | Actual |
| 23820 | 482.00 | 2024-02-17 | 81 | 1 | 5 | Actual |
| 5784 | 124.00 | 2022-09-19 | 81 | 7 | 3 | Actual |
| 34880 | 275.00 | 2024-12-18 | 81 | 7 | 3 | Actual |
| 17390 | 218.85 | 2023-07-20 | 81 | 6 | 11 | Actual |
| 33310 | 207.15 | 2024-10-19 | 81 | 4 | 11 | Actual |
| 30979 | 442.26 | 2024-08-19 | 81 | 1 | 11 | Actual |
| 20930 | 236.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 5457 | 480.00 | 2022-08-20 | 81 | 1 | 8 | Budget |
| 24229 | 482.91 | 2024-02-17 | 81 | 2 | 8 | Actual |
| 15290 | 97.57 | 2023-05-20 | 81 | 3 | 11 | Actual |
| 3587 | 700.00 | 2022-07-20 | 81 | 1 | 4 | Actual |
| 37421 | 115.00 | 2025-02-17 | 81 | 2 | 6 | Actual |
| 16037 | 650.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 17683 | 516.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
| 31602 | 815.00 | 2024-09-18 | 81 | 1 | 5 | Actual |
| 14732 | 542.00 | 2023-05-20 | 81 | 1 | 5 | Actual |
Generated 2025-05-19 20:55:33.596 UTC