[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1017 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27164 | 138.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 15912 | 160.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 16944 | 131.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 24637 | 1023.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 2840 | 423.00 | 2022-07-03 | 81 | 3 | 6 | Actual |
| 19161 | 1192.01 | 2023-10-02 | 81 | 1 | 8 | Actual |
| 6256 | 313.00 | 2022-10-02 | 81 | 4 | 6 | Actual |
| 2283 | 383.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 39155 | 356.08 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 3072 | 689.00 | 2022-07-03 | 81 | 1 | 7 | Actual |
| 11905 | 127.00 | 2023-03-02 | 81 | 5 | 6 | Actual |
| 10638 | 100.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
| 30859 | 1625.35 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 6034 | 480.00 | 2022-10-02 | 81 | 6 | 5 | Budget |
| 19715 | 570.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 4847 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 9618 | 200.00 | 2022-12-31 | 81 | 4 | 6 | Budget |
| 30624 | 353.00 | 2024-09-01 | 81 | 3 | 6 | Actual |
| 27575 | 167.78 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 17683 | 516.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
| 37180 | 251.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 25380 | 35.87 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 21986 | 330.00 | 2023-12-31 | 81 | 3 | 6 | Actual |
| 20418 | 77.36 | 2023-11-02 | 81 | 5 | 11 | Actual |
| 22546 | 46.50 | 2023-12-31 | 81 | 6 | 12 | Actual |
| 9475 | 380.00 | 2022-12-31 | 81 | 1 | 6 | Budget |
| 11247 | 380.00 | 2023-03-02 | 81 | 1 | 3 | Budget |
| 28138 | 717.00 | 2024-07-02 | 81 | 6 | 4 | Actual |
| 6504 | 380.00 | 2022-10-02 | 81 | 6 | 7 | Budget |
| 24020 | 175.00 | 2024-03-01 | 81 | 5 | 6 | Actual |
| 5971 | 561.00 | 2022-10-02 | 81 | 1 | 5 | Actual |
| 37711 | 835.95 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 17923 | 347.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 10375 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 5832 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 6160 | 200.00 | 2022-10-02 | 81 | 2 | 6 | Budget |
| 39063 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 9150 | 90.00 | 2022-12-31 | 81 | 7 | 3 | Budget |
| 3728 | 468.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 26717 | 217.05 | 2024-05-01 | 81 | 1 | 13 | Actual |
| 36654 | 561.41 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 7156 | 380.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 4383 | 502.61 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 22758 | 354.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 28699 | 510.34 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 23318 | 177.36 | 2024-01-31 | 81 | 1 | 11 | Actual |
| 11432 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 8278 | 414.00 | 2022-12-03 | 81 | 6 | 5 | Actual |
Generated 2025-06-01 19:41:08.754 UTC