[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1054 > < TAKE 512 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35234 | 291.00 | 2024-12-22 | 81 | 6 | 6 | Actual |
| 29881 | 113.53 | 2024-07-23 | 81 | 2 | 11 | Actual |
| 7425 | 116.00 | 2022-10-24 | 81 | 5 | 6 | Actual |
| 3461 | 200.00 | 2022-07-24 | 81 | 6 | 3 | Budget |
| 6362 | 235.00 | 2022-09-23 | 81 | 6 | 6 | Actual |
| 25082 | 270.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
| 37591 | 1019.00 | 2025-02-21 | 81 | 1 | 7 | Actual |
| 25294 | 513.21 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 12622 | 514.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
| 34082 | 264.00 | 2024-11-23 | 81 | 6 | 6 | Actual |
| 12294 | 378.36 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 23346 | 110.34 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 32761 | 790.00 | 2024-10-23 | 81 | 6 | 5 | Actual |
| 10639 | 130.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 7564 | 650.00 | 2022-10-24 | 81 | 1 | 7 | Budget |
| 36562 | 608.67 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 31602 | 815.00 | 2024-09-22 | 81 | 1 | 5 | Actual |
| 34433 | 267.79 | 2024-11-23 | 81 | 4 | 11 | Actual |
| 2203 | 434.42 | 2022-05-24 | 81 | 6 | 8 | Actual |
| 6113 | 280.00 | 2022-09-23 | 81 | 1 | 6 | Budget |
| 10453 | 514.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 27547 | 499.70 | 2024-05-23 | 81 | 1 | 11 | Actual |
| 8137 | 482.00 | 2022-11-24 | 81 | 6 | 4 | Actual |
| 27602 | 350.77 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 2840 | 423.00 | 2022-06-24 | 81 | 3 | 6 | Actual |
| 23518 | 27.36 | 2024-01-22 | 81 | 1 | 12 | Actual |
| 8934 | 200.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 11858 | 280.00 | 2023-02-21 | 81 | 4 | 6 | Budget |
| 18331 | 106.08 | 2023-08-24 | 81 | 3 | 11 | Actual |
| 36441 | 1149.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 14674 | 342.00 | 2023-05-24 | 81 | 6 | 4 | Actual |
| 29292 | 657.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
| 38599 | 424.00 | 2025-03-24 | 81 | 3 | 6 | Actual |
| 4055 | 200.00 | 2022-07-24 | 81 | 5 | 6 | Budget |
| 18304 | 36.93 | 2023-08-24 | 81 | 2 | 11 | Actual |
| 8826 | 669.28 | 2022-11-24 | 81 | 1 | 8 | Actual |
| 22012 | 214.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 16474 | 27.36 | 2023-06-24 | 81 | 6 | 12 | Actual |
| 20745 | 651.00 | 2023-11-24 | 81 | 1 | 4 | Actual |
| 14315 | 101.82 | 2023-04-23 | 81 | 4 | 11 | Actual |
| 25049 | 102.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
| 36299 | 412.00 | 2025-01-22 | 81 | 3 | 6 | Actual |
| 31835 | 284.00 | 2024-09-22 | 81 | 6 | 6 | Actual |
| 22221 | 851.10 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 26330 | 661.70 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 23642 | 538.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 645 | 243.00 | 2022-04-23 | 81 | 4 | 6 | Actual |
| 9802 | 650.00 | 2022-12-22 | 81 | 1 | 7 | Budget |
Generated 2025-05-23 06:40:46.022 UTC