[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4117 | 280.00 | 2022-08-12 | 81 | 6 | 6 | Budget |
| 7891 | 380.00 | 2022-12-13 | 81 | 1 | 3 | Budget |
| 33522 | 369.68 | 2024-11-11 | 81 | 1 | 13 | Actual |
| 35883 | 457.40 | 2025-01-10 | 81 | 6 | 13 | Actual |
| 15022 | 819.00 | 2023-06-12 | 81 | 1 | 7 | Actual |
| 4520 | 380.00 | 2022-09-12 | 81 | 1 | 3 | Budget |
| 20745 | 651.00 | 2023-12-13 | 81 | 1 | 4 | Actual |
| 12623 | 480.00 | 2023-04-12 | 81 | 6 | 4 | Budget |
| 16037 | 650.00 | 2023-07-13 | 81 | 6 | 7 | Actual |
| 36795 | 294.38 | 2025-02-10 | 81 | 6 | 11 | Actual |
| 6503 | 491.00 | 2022-10-12 | 81 | 6 | 7 | Actual |
| 36654 | 561.41 | 2025-02-10 | 81 | 1 | 11 | Actual |
| 30055 | 70.97 | 2024-08-11 | 81 | 2 | 12 | Actual |
| 16243 | 32.67 | 2023-07-13 | 81 | 2 | 11 | Actual |
| 16358 | 128.42 | 2023-07-13 | 81 | 6 | 11 | Actual |
| 31835 | 284.00 | 2024-10-11 | 81 | 6 | 6 | Actual |
| 2094 | 480.00 | 2022-06-12 | 81 | 1 | 8 | Budget |
| 21245 | 532.91 | 2023-12-13 | 81 | 2 | 8 | Actual |
| 16474 | 27.36 | 2023-07-13 | 81 | 6 | 12 | Actual |
| 2743 | 304.00 | 2022-07-13 | 81 | 1 | 6 | Actual |
| 9941 | 480.00 | 2023-01-10 | 81 | 1 | 8 | Budget |
| 15263 | 35.87 | 2023-06-12 | 81 | 2 | 11 | Actual |
| 36476 | 828.00 | 2025-02-10 | 81 | 6 | 7 | Actual |
| 13173 | 499.00 | 2023-04-12 | 81 | 1 | 7 | Actual |
| 12185 | 480.00 | 2023-03-12 | 81 | 1 | 8 | Budget |
| 39063 | 49.70 | 2025-04-12 | 81 | 5 | 11 | Actual |
| 29080 | 443.37 | 2024-07-12 | 81 | 6 | 13 | Actual |
| 17923 | 347.00 | 2023-09-12 | 81 | 3 | 6 | Actual |
| 9802 | 650.00 | 2023-01-10 | 81 | 1 | 7 | Budget |
| 3912 | 200.00 | 2022-08-12 | 81 | 2 | 6 | Budget |
| 9665 | 200.00 | 2023-01-10 | 81 | 5 | 6 | Budget |
| 28289 | 379.00 | 2024-07-12 | 81 | 1 | 6 | Actual |
| 4335 | 642.00 | 2022-08-12 | 81 | 1 | 8 | Actual |
| 3649 | 480.00 | 2022-08-12 | 81 | 6 | 4 | Budget |
| 20132 | 473.00 | 2023-11-12 | 81 | 6 | 7 | Actual |
| 14880 | 306.00 | 2023-06-12 | 81 | 3 | 6 | Actual |
| 39275 | 345.12 | 2025-04-12 | 81 | 1 | 13 | Actual |
| 18218 | 592.00 | 2023-09-12 | 81 | 6 | 8 | Actual |
| 17655 | 122.00 | 2023-09-12 | 81 | 7 | 3 | Actual |
| 2934 | 167.00 | 2022-07-13 | 81 | 5 | 6 | Actual |
| 16892 | 308.00 | 2023-08-12 | 81 | 3 | 6 | Actual |
| 20568 | 42.25 | 2023-11-12 | 81 | 6 | 12 | Actual |
| 11058 | 851.10 | 2023-02-10 | 81 | 1 | 8 | Actual |
| 37243 | 858.00 | 2025-03-12 | 81 | 6 | 4 | Actual |
| 14288 | 142.25 | 2023-05-12 | 81 | 3 | 11 | Actual |
| 16123 | 458.67 | 2023-07-13 | 81 | 2 | 8 | Actual |
| 4658 | 100.00 | 2022-09-12 | 81 | 7 | 3 | Budget |
| 16623 | 275.00 | 2023-08-12 | 81 | 7 | 3 | Actual |
Generated 2025-06-11 14:01:15.222 UTC