[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 961 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27489 | 592.00 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 2606 | 551.00 | 2022-07-07 | 81 | 1 | 5 | Actual |
| 25174 | 614.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 28641 | 634.43 | 2024-07-06 | 81 | 6 | 8 | Actual |
| 30709 | 259.00 | 2024-09-05 | 81 | 6 | 6 | Actual |
| 2283 | 383.00 | 2022-07-07 | 81 | 1 | 3 | Actual |
| 12233 | 200.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 20391 | 140.12 | 2023-11-06 | 81 | 4 | 11 | Actual |
| 11573 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 29080 | 443.37 | 2024-07-06 | 81 | 6 | 13 | Actual |
| 19309 | 37.99 | 2023-10-06 | 81 | 2 | 11 | Actual |
| 17975 | 104.00 | 2023-09-06 | 81 | 5 | 6 | Actual |
| 27218 | 291.00 | 2024-06-05 | 81 | 4 | 6 | Actual |
| 10841 | 316.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 24729 | 123.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 6830 | 280.00 | 2022-11-06 | 81 | 6 | 3 | Budget |
| 16443 | 13.53 | 2023-07-07 | 81 | 2 | 12 | Actual |
| 12043 | 550.00 | 2023-03-06 | 81 | 1 | 7 | Budget |
| 10782 | 186.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 5317 | 550.00 | 2022-09-06 | 81 | 1 | 7 | Budget |
| 17275 | 72.04 | 2023-08-06 | 81 | 2 | 11 | Actual |
| 29969 | 326.30 | 2024-08-05 | 81 | 6 | 11 | Actual |
| 26423 | 281.62 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 3461 | 200.00 | 2022-08-06 | 81 | 6 | 3 | Budget |
| 22850 | 395.00 | 2024-02-04 | 81 | 6 | 5 | Actual |
| 12373 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 8077 | 741.00 | 2022-12-07 | 81 | 1 | 4 | Actual |
| 692 | 162.00 | 2022-05-06 | 81 | 5 | 6 | Actual |
| 4117 | 280.00 | 2022-08-06 | 81 | 6 | 6 | Budget |
| 21159 | 509.00 | 2023-12-07 | 81 | 6 | 7 | Actual |
| 29583 | 299.00 | 2024-08-05 | 81 | 6 | 6 | Actual |
| 25913 | 644.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 27776 | 73.10 | 2024-06-05 | 81 | 2 | 12 | Actual |
| 33344 | 340.13 | 2024-11-05 | 81 | 6 | 11 | Actual |
| 20190 | 946.55 | 2023-11-06 | 81 | 1 | 8 | Actual |
| 14965 | 223.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
| 10639 | 130.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 2887 | 276.00 | 2022-07-07 | 81 | 4 | 6 | Actual |
| 21538 | 27.36 | 2023-12-07 | 81 | 1 | 12 | Actual |
| 13757 | 351.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 15235 | 230.55 | 2023-06-06 | 81 | 1 | 11 | Actual |
| 9396 | 380.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 23346 | 110.34 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 27602 | 350.77 | 2024-06-05 | 81 | 3 | 11 | Actual |
| 34293 | 608.67 | 2024-12-06 | 81 | 6 | 8 | Actual |
| 1956 | 549.00 | 2022-06-06 | 81 | 1 | 7 | Actual |
| 30921 | 851.10 | 2024-09-05 | 81 | 6 | 8 | Actual |
| 34460 | 101.82 | 2024-12-06 | 81 | 5 | 11 | Actual |
Generated 2025-06-05 21:38:53.649 UTC