[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1056 > < TAKE 250 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18276 | 185.87 | 2023-08-19 | 81 | 1 | 11 | Actual |
| 4009 | 276.00 | 2022-07-19 | 81 | 4 | 6 | Actual |
| 29137 | 1073.00 | 2024-07-18 | 81 | 1 | 3 | Actual |
| 23699 | 124.00 | 2024-02-16 | 81 | 7 | 3 | Actual |
| 4056 | 164.00 | 2022-07-19 | 81 | 5 | 6 | Actual |
| 19715 | 570.00 | 2023-10-19 | 81 | 1 | 4 | Actual |
| 27867 | 224.06 | 2024-05-18 | 81 | 1 | 13 | Actual |
| 35850 | 469.68 | 2024-12-17 | 81 | 2 | 13 | Actual |
| 31926 | 850.00 | 2024-09-17 | 81 | 6 | 7 | Actual |
| 8028 | 90.00 | 2022-11-19 | 81 | 7 | 3 | Budget |
| 33851 | 753.00 | 2024-11-18 | 81 | 1 | 5 | Actual |
| 19900 | 260.00 | 2023-10-19 | 81 | 1 | 6 | Actual |
| 1877 | 280.00 | 2022-05-19 | 81 | 6 | 6 | Budget |
| 20007 | 119.00 | 2023-10-19 | 81 | 5 | 6 | Actual |
| 17069 | 488.00 | 2023-07-19 | 81 | 6 | 7 | Actual |
| 35586 | 250.76 | 2024-12-17 | 81 | 4 | 11 | Actual |
| 18779 | 395.00 | 2023-09-18 | 81 | 1 | 5 | Actual |
| 10375 | 480.00 | 2023-01-17 | 81 | 6 | 4 | Budget |
| 30174 | 492.49 | 2024-07-18 | 81 | 2 | 13 | Actual |
| 38651 | 208.00 | 2025-03-19 | 81 | 5 | 6 | Actual |
| 27137 | 302.00 | 2024-05-18 | 81 | 1 | 6 | Actual |
| 2469 | 779.00 | 2022-06-19 | 81 | 1 | 4 | Actual |
| 32926 | 144.00 | 2024-10-18 | 81 | 5 | 6 | Actual |
| 16037 | 650.00 | 2023-06-19 | 81 | 6 | 7 | Actual |
| 16416 | 26.29 | 2023-06-19 | 81 | 1 | 12 | Actual |
| 22989 | 167.00 | 2024-01-17 | 81 | 4 | 6 | Actual |
| 32338 | 457.15 | 2024-09-17 | 81 | 6 | 12 | Actual |
| 28396 | 198.00 | 2024-06-18 | 81 | 5 | 6 | Actual |
| 891 | 418.00 | 2022-04-18 | 81 | 6 | 7 | Actual |
| 14464 | 39.06 | 2023-04-18 | 81 | 6 | 12 | Actual |
| 32513 | 983.00 | 2024-10-18 | 81 | 1 | 3 | Actual |
| 33885 | 768.00 | 2024-11-18 | 81 | 6 | 5 | Actual |
| 38896 | 710.19 | 2025-03-19 | 81 | 6 | 8 | Actual |
| 6304 | 200.00 | 2022-09-18 | 81 | 5 | 6 | Budget |
| 8875 | 385.94 | 2022-11-19 | 81 | 2 | 8 | Actual |
| 24580 | 33.74 | 2024-02-16 | 81 | 6 | 12 | Actual |
| 6770 | 380.00 | 2022-10-19 | 81 | 1 | 3 | Budget |
| 11167 | 414.73 | 2023-01-17 | 81 | 6 | 8 | Actual |
| 34082 | 264.00 | 2024-11-18 | 81 | 6 | 6 | Actual |
| 31273 | 239.85 | 2024-08-18 | 81 | 1 | 13 | Actual |
| 29761 | 628.37 | 2024-07-18 | 81 | 2 | 8 | Actual |
| 27656 | 119.91 | 2024-05-18 | 81 | 5 | 11 | Actual |
| 18872 | 221.00 | 2023-09-18 | 81 | 1 | 6 | Actual |
| 34406 | 300.76 | 2024-11-18 | 81 | 3 | 11 | Actual |
| 22723 | 582.00 | 2024-01-17 | 81 | 1 | 4 | Actual |
| 36093 | 811.00 | 2025-01-17 | 81 | 6 | 4 | Actual |
| 19481 | 13.53 | 2023-09-18 | 81 | 1 | 12 | Actual |
Generated 2025-05-18 21:22:06.905 UTC