[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1045 > < TAKE 120 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31544 | 693.00 | 2024-09-30 | 81 | 6 | 4 | Actual |
| 12560 | 650.00 | 2023-04-01 | 81 | 1 | 4 | Budget |
| 23015 | 180.00 | 2024-01-30 | 81 | 5 | 6 | Actual |
| 26035 | 60.00 | 2024-04-30 | 81 | 2 | 6 | Actual |
| 27277 | 282.00 | 2024-05-31 | 81 | 6 | 6 | Actual |
| 34024 | 260.00 | 2024-12-01 | 81 | 4 | 6 | Actual |
| 3587 | 700.00 | 2022-08-01 | 81 | 1 | 4 | Actual |
| 5457 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 21037 | 164.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 12043 | 550.00 | 2023-03-01 | 81 | 1 | 7 | Budget |
| 9338 | 478.00 | 2022-12-30 | 81 | 1 | 5 | Actual |
| 18358 | 106.08 | 2023-09-01 | 81 | 4 | 11 | Actual |
| 36186 | 605.00 | 2025-01-30 | 81 | 6 | 5 | Actual |
| 28370 | 253.00 | 2024-07-01 | 81 | 4 | 6 | Actual |
| 38150 | 420.56 | 2025-03-01 | 81 | 2 | 13 | Actual |
| 38982 | 210.34 | 2025-04-01 | 81 | 2 | 11 | Actual |
| 16416 | 26.29 | 2023-07-02 | 81 | 1 | 12 | Actual |
| 4521 | 329.00 | 2022-09-01 | 81 | 1 | 3 | Actual |
| 26717 | 217.05 | 2024-04-30 | 81 | 1 | 13 | Actual |
| 34494 | 461.41 | 2024-12-01 | 81 | 6 | 11 | Actual |
| 24109 | 733.00 | 2024-02-29 | 81 | 1 | 7 | Actual |
| 11574 | 556.00 | 2023-03-01 | 81 | 1 | 5 | Actual |
| 31984 | 1351.11 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 20930 | 236.00 | 2023-12-02 | 81 | 1 | 6 | Actual |
| 22221 | 851.10 | 2023-12-30 | 81 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-06-01 | 81 | 1 | 8 | Actual |
| 8404 | 161.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 20625 | 1023.00 | 2023-12-02 | 81 | 1 | 3 | Actual |
| 24229 | 482.91 | 2024-02-29 | 81 | 2 | 8 | Actual |
| 10687 | 380.00 | 2023-01-30 | 81 | 3 | 6 | Budget |
| 891 | 418.00 | 2022-05-01 | 81 | 6 | 7 | Actual |
| 32633 | 1346.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 20364 | 63.53 | 2023-11-01 | 81 | 3 | 11 | Actual |
| 12891 | 122.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
| 28138 | 717.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 31722 | 107.00 | 2024-09-30 | 81 | 2 | 6 | Actual |
| 597 | 380.00 | 2022-05-01 | 81 | 3 | 6 | Budget |
| 36736 | 229.49 | 2025-01-30 | 81 | 4 | 11 | Actual |
| 10454 | 480.00 | 2023-01-30 | 81 | 1 | 5 | Budget |
| 20745 | 651.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
| 3865 | 369.00 | 2022-08-01 | 81 | 1 | 6 | Actual |
| 33522 | 369.68 | 2024-10-31 | 81 | 1 | 13 | Actual |
| 6209 | 406.00 | 2022-10-01 | 81 | 3 | 6 | Actual |
| 11905 | 127.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 10128 | 347.00 | 2023-01-30 | 81 | 1 | 3 | Actual |
| 24463 | 227.36 | 2024-02-29 | 81 | 6 | 11 | Actual |
| 12702 | 480.00 | 2023-04-01 | 81 | 1 | 5 | Budget |
| 4848 | 572.00 | 2022-09-01 | 81 | 1 | 5 | Actual |
| 2468 | 650.00 | 2022-07-02 | 81 | 1 | 4 | Budget |
| 28754 | 253.96 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 14233 | 195.44 | 2023-05-01 | 81 | 1 | 11 | Actual |
| 19309 | 37.99 | 2023-10-01 | 81 | 2 | 11 | Actual |
| 26744 | 622.32 | 2024-04-30 | 81 | 2 | 13 | Actual |
| 7234 | 384.00 | 2022-11-01 | 81 | 1 | 6 | Actual |
| 37123 | 797.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 10639 | 130.00 | 2023-01-30 | 81 | 2 | 6 | Actual |
| 28781 | 269.91 | 2024-07-01 | 81 | 4 | 11 | Actual |
| 12842 | 280.00 | 2023-04-01 | 81 | 1 | 6 | Budget |
Generated 2025-05-31 11:40:38.016 UTC