[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1056 > < TAKE 64 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20930 | 236.00 | 2023-12-01 | 81 | 1 | 6 | Actual |
| 10454 | 480.00 | 2023-01-29 | 81 | 1 | 5 | Budget |
| 26926 | 260.00 | 2024-05-30 | 81 | 7 | 3 | Actual |
| 18419 | 138.00 | 2023-08-31 | 81 | 6 | 11 | Actual |
| 1344 | 650.00 | 2022-05-31 | 81 | 1 | 4 | Budget |
| 14433 | 14.59 | 2023-04-30 | 81 | 2 | 12 | Actual |
| 11433 | 729.00 | 2023-02-28 | 81 | 1 | 4 | Actual |
| 9198 | 715.00 | 2022-12-29 | 81 | 1 | 4 | Actual |
| 38599 | 424.00 | 2025-03-31 | 81 | 3 | 6 | Actual |
| 11715 | 345.00 | 2023-02-28 | 81 | 1 | 6 | Actual |
| 28962 | 450.77 | 2024-06-30 | 81 | 6 | 12 | Actual |
| 19103 | 708.00 | 2023-09-30 | 81 | 6 | 7 | Actual |
| 28076 | 254.00 | 2024-06-30 | 81 | 7 | 3 | Actual |
| 27984 | 1104.00 | 2024-06-30 | 81 | 1 | 3 | Actual |
| 26423 | 281.62 | 2024-04-29 | 81 | 1 | 11 | Actual |
| 26207 | 926.00 | 2024-04-29 | 81 | 1 | 7 | Actual |
| 16157 | 638.97 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 16623 | 275.00 | 2023-07-31 | 81 | 7 | 3 | Actual |
| 15177 | 473.82 | 2023-05-31 | 81 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-12-29 | 81 | 6 | 8 | Actual |
| 218 | 650.00 | 2022-04-30 | 81 | 1 | 4 | Budget |
| 8453 | 406.00 | 2022-12-01 | 81 | 3 | 6 | Actual |
| 31722 | 107.00 | 2024-09-29 | 81 | 2 | 6 | Actual |
| 7332 | 380.00 | 2022-10-31 | 81 | 3 | 6 | Budget |
| 31776 | 228.00 | 2024-09-29 | 81 | 4 | 6 | Actual |
| 21037 | 164.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
| 34908 | 1240.00 | 2024-12-29 | 81 | 1 | 4 | Actual |
| 26625 | 40.12 | 2024-04-29 | 81 | 1 | 12 | Actual |
| 23198 | 832.91 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 34351 | 588.00 | 2024-11-30 | 81 | 1 | 11 | Actual |
| 28754 | 253.96 | 2024-06-30 | 81 | 3 | 11 | Actual |
| 39009 | 210.34 | 2025-03-31 | 81 | 3 | 11 | Actual |
| 13600 | 257.00 | 2023-04-30 | 81 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-09-30 | 81 | 7 | 3 | Actual |
| 3213 | 835.95 | 2022-07-01 | 81 | 1 | 8 | Actual |
| 23048 | 263.00 | 2024-01-29 | 81 | 6 | 6 | Actual |
| 15747 | 452.00 | 2023-07-01 | 81 | 6 | 5 | Actual |
| 34580 | 126.29 | 2024-11-30 | 81 | 2 | 12 | Actual |
| 30206 | 443.37 | 2024-07-30 | 81 | 6 | 13 | Actual |
| 8747 | 480.00 | 2022-12-01 | 81 | 6 | 7 | Budget |
| 38776 | 722.00 | 2025-03-31 | 81 | 6 | 7 | Actual |
| 10374 | 386.00 | 2023-01-29 | 81 | 6 | 4 | Actual |
| 19390 | 76.29 | 2023-09-30 | 81 | 5 | 11 | Actual |
| 21719 | 124.00 | 2023-12-29 | 81 | 7 | 3 | Actual |
| 13095 | 280.00 | 2023-03-31 | 81 | 6 | 6 | Budget |
| 22758 | 354.00 | 2024-01-29 | 81 | 6 | 4 | Actual |
| 10266 | 100.00 | 2023-01-29 | 81 | 7 | 3 | Actual |
Generated 2025-05-30 14:15:24.922 UTC