[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1054 > < TAKE 384 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21245 | 532.91 | 2023-12-01 | 81 | 2 | 8 | Actual |
| 10735 | 319.00 | 2023-01-29 | 81 | 4 | 6 | Actual |
| 18218 | 592.00 | 2023-08-31 | 81 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 11247 | 380.00 | 2023-02-28 | 81 | 1 | 3 | Budget |
| 11573 | 480.00 | 2023-02-28 | 81 | 1 | 5 | Budget |
| 19223 | 458.67 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 9572 | 401.00 | 2022-12-29 | 81 | 3 | 6 | Actual |
| 7950 | 280.00 | 2022-12-01 | 81 | 6 | 3 | Budget |
| 11106 | 200.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 501 | 361.00 | 2022-04-30 | 81 | 1 | 6 | Actual |
| 5784 | 124.00 | 2022-09-30 | 81 | 7 | 3 | Actual |
| 1219 | 280.00 | 2022-05-31 | 81 | 6 | 3 | Budget |
| 15860 | 315.00 | 2023-07-01 | 81 | 3 | 6 | Actual |
| 29935 | 283.74 | 2024-07-30 | 81 | 4 | 11 | Actual |
| 12434 | 221.00 | 2023-03-31 | 81 | 6 | 3 | Actual |
| 2527 | 380.00 | 2022-07-01 | 81 | 6 | 4 | Budget |
| 36351 | 198.00 | 2025-01-29 | 81 | 5 | 6 | Actual |
| 25461 | 70.97 | 2024-03-30 | 81 | 5 | 11 | Actual |
| 36325 | 261.00 | 2025-01-29 | 81 | 4 | 6 | Actual |
| 1218 | 281.00 | 2022-05-31 | 81 | 6 | 3 | Actual |
| 14464 | 39.06 | 2023-04-30 | 81 | 6 | 12 | Actual |
| 39183 | 150.76 | 2025-03-31 | 81 | 2 | 12 | Actual |
| 31892 | 1071.00 | 2024-09-29 | 81 | 1 | 7 | Actual |
| 21931 | 226.00 | 2023-12-29 | 81 | 1 | 6 | Actual |
| 33793 | 717.00 | 2024-11-30 | 81 | 6 | 4 | Actual |
| 38651 | 208.00 | 2025-03-31 | 81 | 5 | 6 | Actual |
| 9802 | 650.00 | 2022-12-29 | 81 | 1 | 7 | Budget |
| 9151 | 68.00 | 2022-12-29 | 81 | 7 | 3 | Actual |
| 18419 | 138.00 | 2023-08-31 | 81 | 6 | 11 | Actual |
| 39217 | 581.62 | 2025-03-31 | 81 | 6 | 12 | Actual |
| 33256 | 203.95 | 2024-10-30 | 81 | 2 | 11 | Actual |
| 30418 | 870.00 | 2024-08-30 | 81 | 6 | 4 | Actual |
| 36186 | 605.00 | 2025-01-29 | 81 | 6 | 5 | Actual |
| 25139 | 842.00 | 2024-03-30 | 81 | 1 | 7 | Actual |
| 28429 | 300.00 | 2024-06-30 | 81 | 6 | 6 | Actual |
| 35940 | 921.00 | 2025-01-29 | 81 | 1 | 3 | Actual |
| 32726 | 827.00 | 2024-10-30 | 81 | 1 | 5 | Actual |
| 14261 | 36.93 | 2023-04-30 | 81 | 2 | 11 | Actual |
| 14555 | 686.00 | 2023-05-31 | 81 | 6 | 3 | Actual |
| 15886 | 186.00 | 2023-07-01 | 81 | 4 | 6 | Actual |
| 31300 | 443.37 | 2024-08-30 | 81 | 2 | 13 | Actual |
| 10919 | 591.00 | 2023-01-29 | 81 | 1 | 7 | Actual |
| 33581 | 678.46 | 2024-10-30 | 81 | 6 | 13 | Actual |
| 1483 | 550.00 | 2022-05-31 | 81 | 1 | 5 | Budget |
| 31424 | 635.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 22282 | 434.42 | 2023-12-29 | 81 | 6 | 8 | Actual |
| 14612 | 127.00 | 2023-05-31 | 81 | 7 | 3 | Actual |
| 11812 | 401.00 | 2023-02-28 | 81 | 3 | 6 | Actual |
Generated 2025-05-30 06:57:31.910 UTC