[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1048 > < TAKE 112 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10315 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
| 28521 | 707.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
| 15886 | 186.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 2839 | 380.00 | 2022-07-03 | 81 | 3 | 6 | Budget |
| 36325 | 261.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 23968 | 321.00 | 2024-03-01 | 81 | 3 | 6 | Actual |
| 18510 | 44.38 | 2023-09-02 | 81 | 6 | 12 | Actual |
| 8356 | 414.00 | 2022-12-03 | 81 | 1 | 6 | Actual |
| 31481 | 246.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 1955 | 550.00 | 2022-06-02 | 81 | 1 | 7 | Budget |
| 13924 | 152.00 | 2023-05-02 | 81 | 5 | 6 | Actual |
| 34908 | 1240.00 | 2024-12-31 | 81 | 1 | 4 | Actual |
| 5036 | 139.00 | 2022-09-02 | 81 | 2 | 6 | Actual |
| 11306 | 255.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
| 30887 | 592.00 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 29443 | 319.00 | 2024-08-01 | 81 | 1 | 6 | Actual |
| 15442 | 44.38 | 2023-06-02 | 81 | 6 | 12 | Actual |
| 36534 | 1502.62 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 14464 | 39.06 | 2023-05-02 | 81 | 6 | 12 | Actual |
| 37501 | 202.00 | 2025-03-02 | 81 | 5 | 6 | Actual |
| 30055 | 70.97 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 10781 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 37625 | 834.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 28928 | 69.91 | 2024-07-02 | 81 | 2 | 12 | Actual |
| 10128 | 347.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
| 11906 | 200.00 | 2023-03-02 | 81 | 5 | 6 | Budget |
| 8548 | 207.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 29047 | 664.42 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 13872 | 251.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 6209 | 406.00 | 2022-10-02 | 81 | 3 | 6 | Actual |
| 26008 | 181.00 | 2024-05-01 | 81 | 1 | 6 | Actual |
| 24942 | 223.00 | 2024-04-01 | 81 | 1 | 6 | Actual |
| 5378 | 386.00 | 2022-09-02 | 81 | 6 | 7 | Actual |
| 26505 | 132.68 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 5566 | 280.00 | 2022-09-02 | 81 | 6 | 8 | Budget |
| 25380 | 35.87 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 28727 | 148.63 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 7017 | 459.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
| 17247 | 191.19 | 2023-08-02 | 81 | 1 | 11 | Actual |
| 12891 | 122.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
| 597 | 380.00 | 2022-05-02 | 81 | 3 | 6 | Budget |
| 23427 | 37.99 | 2024-01-31 | 81 | 5 | 11 | Actual |
| 36476 | 828.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 6161 | 157.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 38741 | 1102.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 36244 | 409.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 16297 | 135.87 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 16944 | 131.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 19596 | 955.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 7812 | 301.09 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 13817 | 295.00 | 2023-05-02 | 81 | 1 | 6 | Actual |
| 18721 | 387.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 38123 | 329.33 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 39097 | 403.96 | 2025-04-02 | 81 | 6 | 11 | Actual |
| 4659 | 124.00 | 2022-09-02 | 81 | 7 | 3 | Actual |
Generated 2025-06-01 14:56:15.642 UTC