[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21011 | 223.00 | 2023-11-19 | 81 | 4 | 6 | Actual |
| 32338 | 457.15 | 2024-09-17 | 81 | 6 | 12 | Actual |
| 14732 | 542.00 | 2023-05-19 | 81 | 1 | 5 | Actual |
| 13235 | 480.00 | 2023-03-19 | 81 | 6 | 7 | Budget |
| 11714 | 280.00 | 2023-02-16 | 81 | 1 | 6 | Budget |
| 10050 | 200.00 | 2022-12-17 | 81 | 6 | 8 | Budget |
| 9151 | 68.00 | 2022-12-17 | 81 | 7 | 3 | Actual |
| 22221 | 851.10 | 2023-12-17 | 81 | 1 | 8 | Actual |
| 22989 | 167.00 | 2024-01-17 | 81 | 4 | 6 | Actual |
| 4848 | 572.00 | 2022-08-19 | 81 | 1 | 5 | Actual |
| 17329 | 149.70 | 2023-07-19 | 81 | 4 | 11 | Actual |
| 5036 | 139.00 | 2022-08-19 | 81 | 2 | 6 | Actual |
| 28104 | 1346.00 | 2024-06-18 | 81 | 1 | 4 | Actual |
| 23642 | 538.00 | 2024-02-16 | 81 | 6 | 3 | Actual |
| 16977 | 267.00 | 2023-07-19 | 81 | 6 | 6 | Actual |
| 38954 | 461.41 | 2025-03-19 | 81 | 1 | 11 | Actual |
| 20537 | 13.53 | 2023-10-19 | 81 | 2 | 12 | Actual |
| 21931 | 226.00 | 2023-12-17 | 81 | 1 | 6 | Actual |
| 279 | 380.00 | 2022-04-18 | 81 | 6 | 4 | Budget |
| 13872 | 251.00 | 2023-04-18 | 81 | 3 | 6 | Actual |
| 25790 | 191.00 | 2024-04-17 | 81 | 7 | 3 | Actual |
| 39063 | 49.70 | 2025-03-19 | 81 | 5 | 11 | Actual |
| 36853 | 274.17 | 2025-01-17 | 81 | 1 | 12 | Actual |
| 3586 | 650.00 | 2022-07-19 | 81 | 1 | 4 | Budget |
| 21037 | 164.00 | 2023-11-19 | 81 | 5 | 6 | Actual |
| 5972 | 480.00 | 2022-09-18 | 81 | 1 | 5 | Budget |
| 16215 | 232.68 | 2023-06-19 | 81 | 1 | 11 | Actual |
| 4581 | 200.00 | 2022-08-19 | 81 | 6 | 3 | Budget |
| 25407 | 96.51 | 2024-03-18 | 81 | 3 | 11 | Actual |
| 34788 | 1061.00 | 2024-12-17 | 81 | 1 | 3 | Actual |
| 3587 | 700.00 | 2022-07-19 | 81 | 1 | 4 | Actual |
| 5378 | 386.00 | 2022-08-19 | 81 | 6 | 7 | Actual |
| 10840 | 280.00 | 2023-01-17 | 81 | 6 | 6 | Budget |
| 18007 | 249.00 | 2023-08-19 | 81 | 6 | 6 | Actual |
| 34139 | 1093.00 | 2024-11-18 | 81 | 1 | 7 | Actual |
| 2420 | 90.00 | 2022-06-19 | 81 | 7 | 3 | Budget |
| 19981 | 195.00 | 2023-10-19 | 81 | 4 | 6 | Actual |
| 27894 | 671.44 | 2024-05-18 | 81 | 2 | 13 | Actual |
| 26834 | 975.00 | 2024-05-18 | 81 | 1 | 3 | Actual |
| 25380 | 35.87 | 2024-03-18 | 81 | 2 | 11 | Actual |
| 14233 | 195.44 | 2023-04-18 | 81 | 1 | 11 | Actual |
| 1218 | 281.00 | 2022-05-19 | 81 | 6 | 3 | Actual |
| 20418 | 77.36 | 2023-10-19 | 81 | 5 | 11 | Actual |
| 31273 | 239.85 | 2024-08-18 | 81 | 1 | 13 | Actual |
| 2095 | 749.58 | 2022-05-19 | 81 | 1 | 8 | Actual |
| 37534 | 332.00 | 2025-02-16 | 81 | 6 | 6 | Actual |
| 19508 | 14.59 | 2023-09-18 | 81 | 2 | 12 | Actual |
| 37088 | 1180.00 | 2025-02-16 | 81 | 1 | 3 | Actual |
Generated 2025-05-18 03:35:13.221 UTC