[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1058 > < TAKE 240 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35291 | 1019.00 | 2024-12-30 | 81 | 1 | 7 | Actual |
| 6957 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 31750 | 405.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 36562 | 608.67 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-06-01 | 81 | 6 | 8 | Budget |
| 35732 | 150.76 | 2024-12-30 | 81 | 2 | 12 | Actual |
| 11763 | 186.00 | 2023-03-01 | 81 | 2 | 6 | Actual |
| 548 | 100.00 | 2022-05-01 | 81 | 2 | 6 | Budget |
| 17275 | 72.04 | 2023-08-01 | 81 | 2 | 11 | Actual |
| 34082 | 264.00 | 2024-12-01 | 81 | 6 | 6 | Actual |
| 91 | 280.00 | 2022-05-01 | 81 | 6 | 3 | Budget |
| 4768 | 509.00 | 2022-09-01 | 81 | 6 | 4 | Actual |
| 20218 | 532.91 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 32132 | 226.30 | 2024-09-30 | 81 | 2 | 11 | Actual |
| 9338 | 478.00 | 2022-12-30 | 81 | 1 | 5 | Actual |
| 9522 | 139.00 | 2022-12-30 | 81 | 2 | 6 | Actual |
| 32338 | 457.15 | 2024-09-30 | 81 | 6 | 12 | Actual |
| 21067 | 263.00 | 2023-12-02 | 81 | 6 | 6 | Actual |
| 38896 | 710.19 | 2025-04-01 | 81 | 6 | 8 | Actual |
| 14767 | 359.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 19630 | 650.00 | 2023-11-01 | 81 | 6 | 3 | Actual |
| 32396 | 376.70 | 2024-09-30 | 81 | 1 | 13 | Actual |
| 14348 | 143.31 | 2023-05-01 | 81 | 6 | 11 | Actual |
| 34050 | 182.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 27369 | 785.00 | 2024-05-31 | 81 | 6 | 7 | Actual |
| 892 | 380.00 | 2022-05-01 | 81 | 6 | 7 | Budget |
| 3649 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
| 6908 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 28486 | 1215.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 28607 | 655.64 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 36186 | 605.00 | 2025-01-30 | 81 | 6 | 5 | Actual |
| 7155 | 445.00 | 2022-11-01 | 81 | 6 | 5 | Actual |
| 14233 | 195.44 | 2023-05-01 | 81 | 1 | 11 | Actual |
| 3587 | 700.00 | 2022-08-01 | 81 | 1 | 4 | Actual |
| 17475 | 14.59 | 2023-08-01 | 81 | 2 | 12 | Actual |
| 14139 | 385.94 | 2023-05-01 | 81 | 2 | 8 | Actual |
| 11574 | 556.00 | 2023-03-01 | 81 | 1 | 5 | Actual |
| 19842 | 386.00 | 2023-11-01 | 81 | 6 | 5 | Actual |
| 19103 | 708.00 | 2023-10-01 | 81 | 6 | 7 | Actual |
| 37625 | 834.00 | 2025-03-01 | 81 | 6 | 7 | Actual |
| 30147 | 206.52 | 2024-07-31 | 81 | 1 | 13 | Actual |
| 25380 | 35.87 | 2024-03-31 | 81 | 2 | 11 | Actual |
| 19011 | 260.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 13600 | 257.00 | 2023-05-01 | 81 | 7 | 3 | Actual |
| 20418 | 77.36 | 2023-11-01 | 81 | 5 | 11 | Actual |
Generated 2025-06-01 01:29:29.610 UTC