[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1056 > < TAKE 48 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14173 | 478.36 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 17655 | 122.00 | 2023-09-01 | 81 | 7 | 3 | Actual |
| 28396 | 198.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 3865 | 369.00 | 2022-08-01 | 81 | 1 | 6 | Actual |
| 31 | 363.00 | 2022-05-01 | 81 | 1 | 3 | Actual |
| 9861 | 393.00 | 2022-12-30 | 81 | 6 | 7 | Actual |
| 17775 | 399.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
| 3649 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
| 34699 | 474.94 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 38599 | 424.00 | 2025-04-01 | 81 | 3 | 6 | Actual |
| 16123 | 458.67 | 2023-07-02 | 81 | 2 | 8 | Actual |
| 35094 | 299.00 | 2024-12-30 | 81 | 1 | 6 | Actual |
| 32846 | 97.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
| 9259 | 480.00 | 2022-12-30 | 81 | 6 | 4 | Budget |
| 21337 | 174.17 | 2023-12-02 | 81 | 1 | 11 | Actual |
| 34433 | 267.79 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 10453 | 514.00 | 2023-01-30 | 81 | 1 | 5 | Actual |
| 38862 | 537.45 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 14767 | 359.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 30027 | 339.06 | 2024-07-31 | 81 | 1 | 12 | Actual |
| 8404 | 161.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 22723 | 582.00 | 2024-01-30 | 81 | 1 | 4 | Actual |
| 21067 | 263.00 | 2023-12-02 | 81 | 6 | 6 | Actual |
| 24429 | 34.80 | 2024-02-29 | 81 | 5 | 11 | Actual |
| 14016 | 585.00 | 2023-05-01 | 81 | 1 | 7 | Actual |
| 32132 | 226.30 | 2024-09-30 | 81 | 2 | 11 | Actual |
| 33016 | 1127.00 | 2024-10-31 | 81 | 1 | 7 | Actual |
| 8748 | 468.00 | 2022-12-02 | 81 | 6 | 7 | Actual |
| 19363 | 108.21 | 2023-10-01 | 81 | 4 | 11 | Actual |
| 3864 | 280.00 | 2022-08-01 | 81 | 1 | 6 | Budget |
| 13314 | 480.00 | 2023-04-01 | 81 | 1 | 8 | Budget |
| 24942 | 223.00 | 2024-03-31 | 81 | 1 | 6 | Actual |
| 36093 | 811.00 | 2025-01-30 | 81 | 6 | 4 | Actual |
| 23940 | 52.00 | 2024-02-29 | 81 | 2 | 6 | Actual |
| 2933 | 200.00 | 2022-07-02 | 81 | 5 | 6 | Budget |
| 33522 | 369.68 | 2024-10-31 | 81 | 1 | 13 | Actual |
| 7331 | 401.00 | 2022-11-01 | 81 | 3 | 6 | Actual |
| 1219 | 280.00 | 2022-06-01 | 81 | 6 | 3 | Budget |
| 19539 | 32.67 | 2023-10-01 | 81 | 6 | 12 | Actual |
| 35732 | 150.76 | 2024-12-30 | 81 | 2 | 12 | Actual |
| 23048 | 263.00 | 2024-01-30 | 81 | 6 | 6 | Actual |
| 21958 | 85.00 | 2023-12-30 | 81 | 2 | 6 | Actual |
| 7811 | 200.00 | 2022-11-01 | 81 | 6 | 8 | Budget |
| 1079 | 370.79 | 2022-05-01 | 81 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-03-01 | 81 | 2 | 8 | Actual |
| 37031 | 446.87 | 2025-01-30 | 81 | 6 | 13 | Actual |
| 9801 | 637.00 | 2022-12-30 | 81 | 1 | 7 | Actual |
Generated 2025-05-31 19:52:22.036 UTC