[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1040 > < TAKE 240 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16864 | 79.00 | 2023-07-31 | 81 | 2 | 6 | Actual |
| 38451 | 730.00 | 2025-03-31 | 81 | 1 | 5 | Actual |
| 38544 | 319.00 | 2025-03-31 | 81 | 1 | 6 | Actual |
| 29675 | 772.00 | 2024-07-30 | 81 | 6 | 7 | Actual |
| 17949 | 160.00 | 2023-08-31 | 81 | 4 | 6 | Actual |
| 3538 | 100.00 | 2022-07-31 | 81 | 7 | 3 | Budget |
| 34406 | 300.76 | 2024-11-30 | 81 | 3 | 11 | Actual |
| 28900 | 377.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 33673 | 614.00 | 2024-11-30 | 81 | 6 | 3 | Actual |
| 12986 | 307.00 | 2023-03-31 | 81 | 4 | 6 | Actual |
| 21538 | 27.36 | 2023-12-01 | 81 | 1 | 12 | Actual |
| 8747 | 480.00 | 2022-12-01 | 81 | 6 | 7 | Budget |
| 16474 | 27.36 | 2023-07-01 | 81 | 6 | 12 | Actual |
| 21279 | 482.91 | 2023-12-01 | 81 | 6 | 8 | Actual |
| 15886 | 186.00 | 2023-07-01 | 81 | 4 | 6 | Actual |
| 11965 | 275.00 | 2023-02-28 | 81 | 6 | 6 | Actual |
| 892 | 380.00 | 2022-04-30 | 81 | 6 | 7 | Budget |
| 36186 | 605.00 | 2025-01-29 | 81 | 6 | 5 | Actual |
| 39063 | 49.70 | 2025-03-31 | 81 | 5 | 11 | Actual |
| 22163 | 637.00 | 2023-12-29 | 81 | 6 | 7 | Actual |
| 2605 | 550.00 | 2022-07-01 | 81 | 1 | 5 | Budget |
| 27748 | 394.38 | 2024-05-30 | 81 | 1 | 12 | Actual |
| 19011 | 260.00 | 2023-09-30 | 81 | 6 | 6 | Actual |
| 25232 | 1051.10 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 36972 | 460.91 | 2025-01-29 | 81 | 1 | 13 | Actual |
| 17302 | 101.82 | 2023-07-31 | 81 | 3 | 11 | Actual |
| 34494 | 461.41 | 2024-11-30 | 81 | 6 | 11 | Actual |
| 21662 | 656.00 | 2023-12-29 | 81 | 6 | 3 | Actual |
| 15143 | 402.60 | 2023-05-31 | 81 | 2 | 8 | Actual |
| 360 | 499.00 | 2022-04-30 | 81 | 1 | 5 | Actual |
| 21245 | 532.91 | 2023-12-01 | 81 | 2 | 8 | Actual |
| 35823 | 229.33 | 2024-12-29 | 81 | 1 | 13 | Actual |
| 33758 | 1099.00 | 2024-11-30 | 81 | 1 | 4 | Actual |
| 39155 | 356.08 | 2025-03-31 | 81 | 1 | 12 | Actual |
| 548 | 100.00 | 2022-04-30 | 81 | 2 | 6 | Budget |
| 13034 | 217.00 | 2023-03-31 | 81 | 5 | 6 | Actual |
| 24849 | 416.00 | 2024-03-30 | 81 | 1 | 5 | Actual |
| 25139 | 842.00 | 2024-03-30 | 81 | 1 | 7 | Actual |
| 20418 | 77.36 | 2023-10-31 | 81 | 5 | 11 | Actual |
| 18218 | 592.00 | 2023-08-31 | 81 | 6 | 8 | Actual |
| 29257 | 1111.00 | 2024-07-30 | 81 | 1 | 4 | Actual |
| 5566 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
| 1955 | 550.00 | 2022-05-31 | 81 | 1 | 7 | Budget |
| 19309 | 37.99 | 2023-09-30 | 81 | 2 | 11 | Actual |
| 31722 | 107.00 | 2024-09-29 | 81 | 2 | 6 | Actual |
| 35940 | 921.00 | 2025-01-29 | 81 | 1 | 3 | Actual |
| 21217 | 1105.65 | 2023-12-01 | 81 | 1 | 8 | Actual |
| 24348 | 72.04 | 2024-02-28 | 81 | 2 | 11 | Actual |
| 11307 | 200.00 | 2023-02-28 | 81 | 6 | 3 | Budget |
| 21124 | 585.00 | 2023-12-01 | 81 | 1 | 7 | Actual |
| 2094 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 7379 | 275.00 | 2022-10-31 | 81 | 4 | 6 | Actual |
| 37912 | 49.70 | 2025-02-28 | 81 | 5 | 11 | Actual |
| 2791 | 83.00 | 2022-07-01 | 81 | 2 | 6 | Actual |
| 22989 | 167.00 | 2024-01-29 | 81 | 4 | 6 | Actual |
| 4117 | 280.00 | 2022-07-31 | 81 | 6 | 6 | Budget |
| 29853 | 510.34 | 2024-07-30 | 81 | 1 | 11 | Actual |
| 37475 | 275.00 | 2025-02-28 | 81 | 4 | 6 | Actual |
| 24672 | 637.00 | 2024-03-30 | 81 | 6 | 3 | Actual |
| 13314 | 480.00 | 2023-03-31 | 81 | 1 | 8 | Budget |
| 9151 | 68.00 | 2022-12-29 | 81 | 7 | 3 | Actual |
| 12293 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 22816 | 504.00 | 2024-01-29 | 81 | 1 | 5 | Actual |
Generated 2025-05-30 09:47:09.709 UTC