[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1054 > < TAKE 480 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17923 | 347.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
| 1876 | 251.00 | 2022-05-30 | 81 | 6 | 6 | Actual |
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 18419 | 138.00 | 2023-08-30 | 81 | 6 | 11 | Actual |
| 16531 | 1004.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
| 14406 | 23.10 | 2023-04-29 | 81 | 1 | 12 | Actual |
| 14348 | 143.31 | 2023-04-29 | 81 | 6 | 11 | Actual |
| 5706 | 232.00 | 2022-09-29 | 81 | 6 | 3 | Actual |
| 8875 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 6113 | 280.00 | 2022-09-29 | 81 | 1 | 6 | Budget |
| 2282 | 380.00 | 2022-06-30 | 81 | 1 | 3 | Budget |
| 30263 | 1136.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
| 18358 | 106.08 | 2023-08-30 | 81 | 4 | 11 | Actual |
| 22128 | 657.00 | 2023-12-28 | 81 | 1 | 7 | Actual |
| 12372 | 350.00 | 2023-03-30 | 81 | 1 | 3 | Actual |
| 30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 20132 | 473.00 | 2023-10-30 | 81 | 6 | 7 | Actual |
| 25696 | 878.00 | 2024-04-28 | 81 | 1 | 3 | Actual |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 23198 | 832.91 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 30147 | 206.52 | 2024-07-29 | 81 | 1 | 13 | Actual |
| 1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
| 30298 | 683.00 | 2024-08-29 | 81 | 6 | 3 | Actual |
| 7096 | 436.00 | 2022-10-30 | 81 | 1 | 5 | Actual |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 4383 | 502.61 | 2022-07-30 | 81 | 2 | 8 | Actual |
| 24143 | 549.00 | 2024-02-27 | 81 | 6 | 7 | Actual |
| 16123 | 458.67 | 2023-06-30 | 81 | 2 | 8 | Actual |
| 17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
| 2283 | 383.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
| 19955 | 306.00 | 2023-10-30 | 81 | 3 | 6 | Actual |
| 30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
| 12184 | 725.34 | 2023-02-27 | 81 | 1 | 8 | Actual |
| 12764 | 380.00 | 2023-03-30 | 81 | 6 | 5 | Budget |
| 3961 | 380.00 | 2022-07-30 | 81 | 3 | 6 | Budget |
| 38150 | 420.56 | 2025-02-27 | 81 | 2 | 13 | Actual |
| 10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
| 10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 8747 | 480.00 | 2022-11-30 | 81 | 6 | 7 | Budget |
| 38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
| 13924 | 152.00 | 2023-04-29 | 81 | 5 | 6 | Actual |
| 19687 | 265.00 | 2023-10-30 | 81 | 7 | 3 | Actual |
| 29908 | 317.79 | 2024-07-29 | 81 | 3 | 11 | Actual |
| 27164 | 138.00 | 2024-05-29 | 81 | 2 | 6 | Actual |
| 5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
| 9940 | 975.34 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 22989 | 167.00 | 2024-01-28 | 81 | 4 | 6 | Actual |
| 20838 | 497.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
| 13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
Generated 2025-05-30 02:26:52.306 UTC