[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 982 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38031 | 65.65 | 2025-02-18 | 81 | 2 | 12 | Actual |
| 33522 | 369.68 | 2024-10-20 | 81 | 1 | 13 | Actual |
| 27427 | 1269.29 | 2024-05-20 | 81 | 1 | 8 | Actual |
| 17949 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 17563 | 1102.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 30859 | 1625.35 | 2024-08-20 | 81 | 1 | 8 | Actual |
| 30147 | 206.52 | 2024-07-20 | 81 | 1 | 13 | Actual |
| 7016 | 480.00 | 2022-10-21 | 81 | 6 | 4 | Budget |
| 32104 | 461.41 | 2024-09-19 | 81 | 1 | 11 | Actual |
| 11635 | 380.00 | 2023-02-18 | 81 | 6 | 5 | Budget |
| 4056 | 164.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
| 5971 | 561.00 | 2022-09-20 | 81 | 1 | 5 | Actual |
| 26423 | 281.62 | 2024-04-19 | 81 | 1 | 11 | Actual |
| 33402 | 284.81 | 2024-10-20 | 81 | 1 | 12 | Actual |
| 20251 | 614.73 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 31722 | 107.00 | 2024-09-19 | 81 | 2 | 6 | Actual |
| 12513 | 100.00 | 2023-03-21 | 81 | 7 | 3 | Budget |
| 20510 | 22.04 | 2023-10-21 | 81 | 1 | 12 | Actual |
| 19715 | 570.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 7379 | 275.00 | 2022-10-21 | 81 | 4 | 6 | Actual |
| 36476 | 828.00 | 2025-01-19 | 81 | 6 | 7 | Actual |
| 28641 | 634.43 | 2024-06-20 | 81 | 6 | 8 | Actual |
| 28962 | 450.77 | 2024-06-20 | 81 | 6 | 12 | Actual |
| 30650 | 209.00 | 2024-08-20 | 81 | 4 | 6 | Actual |
| 38684 | 332.00 | 2025-03-21 | 81 | 6 | 6 | Actual |
| 22221 | 851.10 | 2023-12-19 | 81 | 1 | 8 | Actual |
| 27547 | 499.70 | 2024-05-20 | 81 | 1 | 11 | Actual |
| 24463 | 227.36 | 2024-02-18 | 81 | 6 | 11 | Actual |
| 8357 | 380.00 | 2022-11-21 | 81 | 1 | 6 | Budget |
| 5378 | 386.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
| 31300 | 443.37 | 2024-08-20 | 81 | 2 | 13 | Actual |
| 23373 | 132.68 | 2024-01-19 | 81 | 3 | 11 | Actual |
| 22038 | 117.00 | 2023-12-19 | 81 | 5 | 6 | Actual |
| 12987 | 280.00 | 2023-03-21 | 81 | 4 | 6 | Budget |
| 38954 | 461.41 | 2025-03-21 | 81 | 1 | 11 | Actual |
| 28579 | 1537.47 | 2024-06-20 | 81 | 1 | 8 | Actual |
| 24729 | 123.00 | 2024-03-20 | 81 | 7 | 3 | Actual |
| 973 | 779.88 | 2022-04-20 | 81 | 1 | 8 | Actual |
| 26115 | 130.00 | 2024-04-19 | 81 | 5 | 6 | Actual |
| 28076 | 254.00 | 2024-06-20 | 81 | 7 | 3 | Actual |
| 34614 | 559.28 | 2024-11-20 | 81 | 6 | 12 | Actual |
| 24262 | 638.97 | 2024-02-18 | 81 | 6 | 8 | Actual |
| 13034 | 217.00 | 2023-03-21 | 81 | 5 | 6 | Actual |
| 6909 | 96.00 | 2022-10-21 | 81 | 7 | 3 | Actual |
| 5377 | 380.00 | 2022-08-21 | 81 | 6 | 7 | Budget |
| 19161 | 1192.01 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 35201 | 147.00 | 2024-12-19 | 81 | 5 | 6 | Actual |
| 25139 | 842.00 | 2024-03-20 | 81 | 1 | 7 | Actual |
Generated 2025-05-20 20:16:26.658 UTC