[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1015 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34351 | 588.00 | 2024-11-30 | 81 | 1 | 11 | Actual |
| 34082 | 264.00 | 2024-11-30 | 81 | 6 | 6 | Actual |
| 20007 | 119.00 | 2023-10-31 | 81 | 5 | 6 | Actual |
| 19423 | 197.57 | 2023-09-30 | 81 | 6 | 11 | Actual |
| 38896 | 710.19 | 2025-03-31 | 81 | 6 | 8 | Actual |
| 6113 | 280.00 | 2022-09-30 | 81 | 1 | 6 | Budget |
| 26478 | 139.06 | 2024-04-29 | 81 | 3 | 11 | Actual |
| 3961 | 380.00 | 2022-07-31 | 81 | 3 | 6 | Budget |
| 20838 | 497.00 | 2023-12-01 | 81 | 1 | 5 | Actual |
| 9618 | 200.00 | 2022-12-29 | 81 | 4 | 6 | Budget |
| 19749 | 331.00 | 2023-10-31 | 81 | 6 | 4 | Actual |
| 30709 | 259.00 | 2024-08-30 | 81 | 6 | 6 | Actual |
| 12435 | 200.00 | 2023-03-31 | 81 | 6 | 3 | Budget |
| 14521 | 864.00 | 2023-05-31 | 81 | 1 | 3 | Actual |
| 25232 | 1051.10 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 691 | 200.00 | 2022-04-30 | 81 | 5 | 6 | Budget |
| 22935 | 58.00 | 2024-01-29 | 81 | 2 | 6 | Actual |
| 7282 | 200.00 | 2022-10-31 | 81 | 2 | 6 | Budget |
| 10188 | 243.00 | 2023-01-29 | 81 | 6 | 3 | Actual |
| 3785 | 561.00 | 2022-07-31 | 81 | 6 | 5 | Actual |
| 17247 | 191.19 | 2023-07-31 | 81 | 1 | 11 | Actual |
| 14555 | 686.00 | 2023-05-31 | 81 | 6 | 3 | Actual |
| 38982 | 210.34 | 2025-03-31 | 81 | 2 | 11 | Actual |
| 4009 | 276.00 | 2022-07-31 | 81 | 4 | 6 | Actual |
| 33464 | 503.96 | 2024-10-30 | 81 | 6 | 12 | Actual |
| 12560 | 650.00 | 2023-03-31 | 81 | 1 | 4 | Budget |
| 33549 | 434.59 | 2024-10-30 | 81 | 2 | 13 | Actual |
| 12434 | 221.00 | 2023-03-31 | 81 | 6 | 3 | Actual |
| 28842 | 294.38 | 2024-06-30 | 81 | 6 | 11 | Actual |
| 28521 | 707.00 | 2024-06-30 | 81 | 6 | 7 | Actual |
| 2203 | 434.42 | 2022-05-31 | 81 | 6 | 8 | Actual |
| 13506 | 965.00 | 2023-04-30 | 81 | 1 | 3 | Actual |
| 2934 | 167.00 | 2022-07-01 | 81 | 5 | 6 | Actual |
| 36654 | 561.41 | 2025-01-29 | 81 | 1 | 11 | Actual |
| 27748 | 394.38 | 2024-05-30 | 81 | 1 | 12 | Actual |
| 24849 | 416.00 | 2024-03-30 | 81 | 1 | 5 | Actual |
| 39183 | 150.76 | 2025-03-31 | 81 | 2 | 12 | Actual |
| 26115 | 130.00 | 2024-04-29 | 81 | 5 | 6 | Actual |
| 8606 | 310.00 | 2022-12-01 | 81 | 6 | 6 | Actual |
| 38238 | 1061.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
| 22221 | 851.10 | 2023-12-29 | 81 | 1 | 8 | Actual |
| 35765 | 609.28 | 2024-12-29 | 81 | 6 | 12 | Actual |
| 34788 | 1061.00 | 2024-12-29 | 81 | 1 | 3 | Actual |
| 6770 | 380.00 | 2022-10-31 | 81 | 1 | 3 | Budget |
| 19161 | 1192.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 7016 | 480.00 | 2022-10-31 | 81 | 6 | 4 | Budget |
| 4520 | 380.00 | 2022-08-31 | 81 | 1 | 3 | Budget |
| 6504 | 380.00 | 2022-09-30 | 81 | 6 | 7 | Budget |
Generated 2025-05-30 09:47:56.379 UTC