[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1056 > < TAKE 384 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24969 | 56.00 | 2024-03-31 | 81 | 2 | 6 | Actual |
| 27218 | 291.00 | 2024-05-31 | 81 | 4 | 6 | Actual |
| 3134 | 380.00 | 2022-07-02 | 81 | 6 | 7 | Budget |
| 6161 | 157.00 | 2022-10-01 | 81 | 2 | 6 | Actual |
| 6908 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 31007 | 113.53 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 10590 | 338.00 | 2023-01-30 | 81 | 1 | 6 | Actual |
| 23015 | 180.00 | 2024-01-30 | 81 | 5 | 6 | Actual |
| 8548 | 207.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 22340 | 220.98 | 2023-12-30 | 81 | 1 | 11 | Actual |
| 2142 | 280.00 | 2022-06-01 | 81 | 2 | 8 | Budget |
| 8500 | 200.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 13898 | 205.00 | 2023-05-01 | 81 | 4 | 6 | Actual |
| 26363 | 648.06 | 2024-04-30 | 81 | 6 | 8 | Actual |
| 8606 | 310.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
| 23400 | 146.51 | 2024-01-30 | 81 | 4 | 11 | Actual |
| 4520 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 5972 | 480.00 | 2022-10-01 | 81 | 1 | 5 | Budget |
| 8405 | 200.00 | 2022-12-02 | 81 | 2 | 6 | Budget |
| 37683 | 1310.20 | 2025-03-01 | 81 | 1 | 8 | Actual |
| 24375 | 102.89 | 2024-02-29 | 81 | 3 | 11 | Actual |
| 7485 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 31892 | 1071.00 | 2024-09-30 | 81 | 1 | 7 | Actual |
| 36325 | 261.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 32186 | 294.38 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 10734 | 280.00 | 2023-01-30 | 81 | 4 | 6 | Budget |
| 2343 | 280.00 | 2022-07-02 | 81 | 6 | 3 | Budget |
| 4116 | 372.00 | 2022-08-01 | 81 | 6 | 6 | Actual |
| 892 | 380.00 | 2022-05-01 | 81 | 6 | 7 | Budget |
| 21480 | 143.31 | 2023-12-02 | 81 | 6 | 11 | Actual |
| 11494 | 494.00 | 2023-03-01 | 81 | 6 | 4 | Actual |
| 9989 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 18721 | 387.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
| 20510 | 22.04 | 2023-11-01 | 81 | 1 | 12 | Actual |
| 11246 | 439.00 | 2023-03-01 | 81 | 1 | 3 | Actual |
| 24020 | 175.00 | 2024-02-29 | 81 | 5 | 6 | Actual |
| 11812 | 401.00 | 2023-03-01 | 81 | 3 | 6 | Actual |
| 22128 | 657.00 | 2023-12-30 | 81 | 1 | 7 | Actual |
| 29733 | 1331.41 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 11247 | 380.00 | 2023-03-01 | 81 | 1 | 3 | Budget |
| 36881 | 67.78 | 2025-01-30 | 81 | 2 | 12 | Actual |
| 36914 | 423.11 | 2025-01-30 | 81 | 6 | 12 | Actual |
| 27984 | 1104.00 | 2024-07-01 | 81 | 1 | 3 | Actual |
| 33136 | 620.79 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 11385 | 100.00 | 2023-03-01 | 81 | 7 | 3 | Budget |
| 3538 | 100.00 | 2022-08-01 | 81 | 7 | 3 | Budget |
| 30263 | 1136.00 | 2024-08-31 | 81 | 1 | 3 | Actual |
Generated 2025-05-31 09:59:49.957 UTC