[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 952 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24262 | 638.97 | 2024-02-18 | 81 | 6 | 8 | Actual |
| 18872 | 221.00 | 2023-09-20 | 81 | 1 | 6 | Actual |
| 33522 | 369.68 | 2024-10-20 | 81 | 1 | 13 | Actual |
| 27244 | 144.00 | 2024-05-20 | 81 | 5 | 6 | Actual |
| 598 | 372.00 | 2022-04-20 | 81 | 3 | 6 | Actual |
| 33016 | 1127.00 | 2024-10-20 | 81 | 1 | 7 | Actual |
| 21419 | 146.51 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 15115 | 1084.43 | 2023-05-21 | 81 | 1 | 8 | Actual |
| 9988 | 537.45 | 2022-12-19 | 81 | 2 | 8 | Actual |
| 15022 | 819.00 | 2023-05-21 | 81 | 1 | 7 | Actual |
| 1405 | 380.00 | 2022-05-21 | 81 | 6 | 4 | Budget |
| 12372 | 350.00 | 2023-03-21 | 81 | 1 | 3 | Actual |
| 8405 | 200.00 | 2022-11-21 | 81 | 2 | 6 | Budget |
| 19223 | 458.67 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 37208 | 1275.00 | 2025-02-18 | 81 | 1 | 4 | Actual |
| 30887 | 592.00 | 2024-08-20 | 81 | 2 | 8 | Actual |
| 17810 | 478.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 28699 | 510.34 | 2024-06-20 | 81 | 1 | 11 | Actual |
| 32012 | 717.76 | 2024-09-19 | 81 | 2 | 8 | Actual |
| 39335 | 594.25 | 2025-03-21 | 81 | 6 | 13 | Actual |
| 3962 | 372.00 | 2022-07-21 | 81 | 3 | 6 | Actual |
| 24020 | 175.00 | 2024-02-18 | 81 | 5 | 6 | Actual |
| 6691 | 414.73 | 2022-09-20 | 81 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-05-21 | 81 | 6 | 8 | Actual |
| 5972 | 480.00 | 2022-09-20 | 81 | 1 | 5 | Budget |
| 8215 | 480.00 | 2022-11-21 | 81 | 1 | 5 | Budget |
| 14111 | 931.40 | 2023-04-20 | 81 | 1 | 8 | Actual |
| 6160 | 200.00 | 2022-09-20 | 81 | 2 | 6 | Budget |
| 34614 | 559.28 | 2024-11-20 | 81 | 6 | 12 | Actual |
| 39183 | 150.76 | 2025-03-21 | 81 | 2 | 12 | Actual |
| 36914 | 423.11 | 2025-01-19 | 81 | 6 | 12 | Actual |
| 20309 | 243.32 | 2023-10-21 | 81 | 1 | 11 | Actual |
| 5785 | 100.00 | 2022-09-20 | 81 | 7 | 3 | Budget |
| 750 | 302.00 | 2022-04-20 | 81 | 6 | 6 | Actual |
| 34699 | 474.94 | 2024-11-20 | 81 | 2 | 13 | Actual |
| 29853 | 510.34 | 2024-07-20 | 81 | 1 | 11 | Actual |
| 21365 | 99.70 | 2023-11-21 | 81 | 2 | 11 | Actual |
| 14640 | 577.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
| 30766 | 994.00 | 2024-08-20 | 81 | 1 | 7 | Actual |
| 34050 | 182.00 | 2024-11-20 | 81 | 5 | 6 | Actual |
| 38625 | 221.00 | 2025-03-21 | 81 | 4 | 6 | Actual |
| 37394 | 336.00 | 2025-02-18 | 81 | 1 | 6 | Actual |
| 34880 | 275.00 | 2024-12-19 | 81 | 7 | 3 | Actual |
| 4521 | 329.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
| 10735 | 319.00 | 2023-01-19 | 81 | 4 | 6 | Actual |
| 10638 | 100.00 | 2023-01-19 | 81 | 2 | 6 | Budget |
| 20780 | 414.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 14880 | 306.00 | 2023-05-21 | 81 | 3 | 6 | Actual |
Generated 2025-05-20 20:57:17.973 UTC