[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1058 > < TAKE 48 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3398 | 380.00 | 2022-07-31 | 81 | 1 | 3 | Budget |
| 15235 | 230.55 | 2023-05-31 | 81 | 1 | 11 | Actual |
| 31034 | 330.55 | 2024-08-30 | 81 | 3 | 11 | Actual |
| 8404 | 161.00 | 2022-12-01 | 81 | 2 | 6 | Actual |
| 26566 | 152.89 | 2024-04-29 | 81 | 6 | 11 | Actual |
| 20391 | 140.12 | 2023-10-31 | 81 | 4 | 11 | Actual |
| 29795 | 723.82 | 2024-07-30 | 81 | 6 | 8 | Actual |
| 33402 | 284.81 | 2024-10-30 | 81 | 1 | 12 | Actual |
| 27927 | 685.48 | 2024-05-30 | 81 | 6 | 13 | Actual |
| 13094 | 289.00 | 2023-03-31 | 81 | 6 | 6 | Actual |
| 31273 | 239.85 | 2024-08-30 | 81 | 1 | 13 | Actual |
| 13034 | 217.00 | 2023-03-31 | 81 | 5 | 6 | Actual |
| 20957 | 85.00 | 2023-12-01 | 81 | 2 | 6 | Actual |
| 2664 | 480.00 | 2022-07-01 | 81 | 6 | 5 | Budget |
| 2886 | 280.00 | 2022-07-01 | 81 | 4 | 6 | Budget |
| 25790 | 191.00 | 2024-04-29 | 81 | 7 | 3 | Actual |
| 7235 | 380.00 | 2022-10-31 | 81 | 1 | 6 | Budget |
| 29908 | 317.79 | 2024-07-30 | 81 | 3 | 11 | Actual |
| 33851 | 753.00 | 2024-11-30 | 81 | 1 | 5 | Actual |
| 17329 | 149.70 | 2023-07-31 | 81 | 4 | 11 | Actual |
| 29172 | 635.00 | 2024-07-30 | 81 | 6 | 3 | Actual |
| 6161 | 157.00 | 2022-09-30 | 81 | 2 | 6 | Actual |
| 20337 | 68.85 | 2023-10-31 | 81 | 2 | 11 | Actual |
| 4008 | 280.00 | 2022-07-31 | 81 | 4 | 6 | Budget |
| 19189 | 555.64 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 26777 | 457.40 | 2024-04-29 | 81 | 6 | 13 | Actual |
| 35504 | 436.94 | 2024-12-29 | 81 | 1 | 11 | Actual |
| 26330 | 661.70 | 2024-04-29 | 81 | 2 | 8 | Actual |
| 1816 | 125.00 | 2022-05-31 | 81 | 5 | 6 | Actual |
| 26451 | 116.72 | 2024-04-29 | 81 | 2 | 11 | Actual |
| 15747 | 452.00 | 2023-07-01 | 81 | 6 | 5 | Actual |
| 20838 | 497.00 | 2023-12-01 | 81 | 1 | 5 | Actual |
| 24109 | 733.00 | 2024-02-28 | 81 | 1 | 7 | Actual |
| 22221 | 851.10 | 2023-12-29 | 81 | 1 | 8 | Actual |
| 35704 | 369.91 | 2024-12-29 | 81 | 1 | 12 | Actual |
| 21719 | 124.00 | 2023-12-29 | 81 | 7 | 3 | Actual |
| 35175 | 225.00 | 2024-12-29 | 81 | 4 | 6 | Actual |
| 15832 | 55.00 | 2023-07-01 | 81 | 2 | 6 | Actual |
| 8606 | 310.00 | 2022-12-01 | 81 | 6 | 6 | Actual |
| 14640 | 577.00 | 2023-05-31 | 81 | 1 | 4 | Actual |
| 13628 | 494.00 | 2023-04-30 | 81 | 1 | 4 | Actual |
| 22422 | 147.57 | 2023-12-29 | 81 | 4 | 11 | Actual |
| 8685 | 514.00 | 2022-12-01 | 81 | 1 | 7 | Actual |
| 8076 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
Generated 2025-05-30 10:00:01.642 UTC