[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 993 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24637 | 1023.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 13872 | 251.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 5707 | 200.00 | 2022-10-06 | 81 | 6 | 3 | Budget |
| 2016 | 380.00 | 2022-06-06 | 81 | 6 | 7 | Budget |
| 37336 | 715.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 19807 | 488.00 | 2023-11-06 | 81 | 1 | 5 | Actual |
| 7155 | 445.00 | 2022-11-06 | 81 | 6 | 5 | Actual |
| 2203 | 434.42 | 2022-06-06 | 81 | 6 | 8 | Actual |
| 6504 | 380.00 | 2022-10-06 | 81 | 6 | 7 | Budget |
| 24463 | 227.36 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 2469 | 779.00 | 2022-07-07 | 81 | 1 | 4 | Actual |
| 7563 | 715.00 | 2022-11-06 | 81 | 1 | 7 | Actual |
| 4056 | 164.00 | 2022-08-06 | 81 | 5 | 6 | Actual |
| 38599 | 424.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 14825 | 256.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 7234 | 384.00 | 2022-11-06 | 81 | 1 | 6 | Actual |
| 33016 | 1127.00 | 2024-11-05 | 81 | 1 | 7 | Actual |
| 28521 | 707.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 7426 | 200.00 | 2022-11-06 | 81 | 5 | 6 | Budget |
| 12890 | 100.00 | 2023-04-06 | 81 | 2 | 6 | Budget |
| 39302 | 627.58 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 11811 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 1079 | 370.79 | 2022-05-06 | 81 | 6 | 8 | Actual |
| 31 | 363.00 | 2022-05-06 | 81 | 1 | 3 | Actual |
| 17506 | 44.38 | 2023-08-06 | 81 | 6 | 12 | Actual |
| 37803 | 401.83 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 10512 | 380.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 19900 | 260.00 | 2023-11-06 | 81 | 1 | 6 | Actual |
| 17475 | 14.59 | 2023-08-06 | 81 | 2 | 12 | Actual |
| 7425 | 116.00 | 2022-11-06 | 81 | 5 | 6 | Actual |
| 16623 | 275.00 | 2023-08-06 | 81 | 7 | 3 | Actual |
| 22695 | 252.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 17247 | 191.19 | 2023-08-06 | 81 | 1 | 11 | Actual |
| 13817 | 295.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 278 | 464.00 | 2022-05-06 | 81 | 6 | 4 | Actual |
| 11714 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 35094 | 299.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 28289 | 379.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 19390 | 76.29 | 2023-10-06 | 81 | 5 | 11 | Actual |
| 2993 | 280.00 | 2022-07-07 | 81 | 6 | 6 | Budget |
| 1404 | 421.00 | 2022-06-06 | 81 | 6 | 4 | Actual |
| 11964 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 24375 | 102.89 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 10639 | 130.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 29137 | 1073.00 | 2024-08-05 | 81 | 1 | 3 | Actual |
| 29881 | 113.53 | 2024-08-05 | 81 | 2 | 11 | Actual |
| 20218 | 532.91 | 2023-11-06 | 81 | 2 | 8 | Actual |
| 31926 | 850.00 | 2024-10-05 | 81 | 6 | 7 | Actual |
Generated 2025-06-05 22:05:12.334 UTC