[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1056 > < TAKE 992 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2095 | 749.58 | 2022-06-01 | 81 | 1 | 8 | Actual |
| 32186 | 294.38 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 5133 | 280.00 | 2022-09-01 | 81 | 4 | 6 | Budget |
| 7564 | 650.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
| 692 | 162.00 | 2022-05-01 | 81 | 5 | 6 | Actual |
| 34406 | 300.76 | 2024-12-01 | 81 | 3 | 11 | Actual |
| 15499 | 1112.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 4442 | 280.00 | 2022-08-01 | 81 | 6 | 8 | Budget |
| 36186 | 605.00 | 2025-01-30 | 81 | 6 | 5 | Actual |
| 6956 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 35883 | 457.40 | 2024-12-30 | 81 | 6 | 13 | Actual |
| 8453 | 406.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 6909 | 96.00 | 2022-11-01 | 81 | 7 | 3 | Actual |
| 22422 | 147.57 | 2023-12-30 | 81 | 4 | 11 | Actual |
| 10266 | 100.00 | 2023-01-30 | 81 | 7 | 3 | Actual |
| 7951 | 257.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 8685 | 514.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
| 29443 | 319.00 | 2024-07-31 | 81 | 1 | 6 | Actual |
| 25494 | 183.74 | 2024-03-31 | 81 | 6 | 11 | Actual |
| 3786 | 480.00 | 2022-08-01 | 81 | 6 | 5 | Budget |
| 13033 | 200.00 | 2023-04-01 | 81 | 5 | 6 | Budget |
| 21124 | 585.00 | 2023-12-02 | 81 | 1 | 7 | Actual |
| 21067 | 263.00 | 2023-12-02 | 81 | 6 | 6 | Actual |
| 3864 | 280.00 | 2022-08-01 | 81 | 1 | 6 | Budget |
| 20337 | 68.85 | 2023-11-01 | 81 | 2 | 11 | Actual |
| 8500 | 200.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 17506 | 44.38 | 2023-08-01 | 81 | 6 | 12 | Actual |
| 11107 | 402.60 | 2023-01-30 | 81 | 2 | 8 | Actual |
| 4334 | 480.00 | 2022-08-01 | 81 | 1 | 8 | Budget |
| 24729 | 123.00 | 2024-03-31 | 81 | 7 | 3 | Actual |
| 30174 | 492.49 | 2024-07-31 | 81 | 2 | 13 | Actual |
| 2421 | 98.00 | 2022-07-02 | 81 | 7 | 3 | Actual |
| 4659 | 124.00 | 2022-09-01 | 81 | 7 | 3 | Actual |
| 22368 | 101.82 | 2023-12-30 | 81 | 2 | 11 | Actual |
| 38330 | 185.00 | 2025-04-01 | 81 | 7 | 3 | Actual |
| 26777 | 457.40 | 2024-04-30 | 81 | 6 | 13 | Actual |
| 17189 | 507.15 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-01-30 | 81 | 1 | 8 | Actual |
| 4256 | 380.00 | 2022-08-01 | 81 | 6 | 7 | Budget |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 19481 | 13.53 | 2023-10-01 | 81 | 1 | 12 | Actual |
| 28429 | 300.00 | 2024-07-01 | 81 | 6 | 6 | Actual |
| 28486 | 1215.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 36596 | 642.00 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2024-12-30 | 81 | 1 | 8 | Actual |
| 12560 | 650.00 | 2023-04-01 | 81 | 1 | 4 | Budget |
| 13957 | 246.00 | 2023-05-01 | 81 | 6 | 6 | Actual |
Generated 2025-05-31 05:13:51.317 UTC