[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1060 > < TAKE 250 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16215 | 232.68 | 2023-07-01 | 81 | 1 | 11 | Actual |
| 25434 | 99.70 | 2024-03-30 | 81 | 4 | 11 | Actual |
| 35646 | 344.38 | 2024-12-29 | 81 | 6 | 11 | Actual |
| 33673 | 614.00 | 2024-11-30 | 81 | 6 | 3 | Actual |
| 5036 | 139.00 | 2022-08-31 | 81 | 2 | 6 | Actual |
| 27164 | 138.00 | 2024-05-30 | 81 | 2 | 6 | Actual |
| 6304 | 200.00 | 2022-09-30 | 81 | 5 | 6 | Budget |
| 20309 | 243.32 | 2023-10-31 | 81 | 1 | 11 | Actual |
| 9259 | 480.00 | 2022-12-29 | 81 | 6 | 4 | Budget |
| 32548 | 602.00 | 2024-10-30 | 81 | 6 | 3 | Actual |
| 5318 | 488.00 | 2022-08-31 | 81 | 1 | 7 | Actual |
| 10266 | 100.00 | 2023-01-29 | 81 | 7 | 3 | Actual |
| 38834 | 1319.29 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 21931 | 226.00 | 2023-12-29 | 81 | 1 | 6 | Actual |
| 37625 | 834.00 | 2025-02-28 | 81 | 6 | 7 | Actual |
| 32726 | 827.00 | 2024-10-30 | 81 | 1 | 5 | Actual |
| 7485 | 280.00 | 2022-10-31 | 81 | 6 | 6 | Budget |
| 11494 | 494.00 | 2023-02-28 | 81 | 6 | 4 | Actual |
| 30206 | 443.37 | 2024-07-30 | 81 | 6 | 13 | Actual |
| 6692 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 20957 | 85.00 | 2023-12-01 | 81 | 2 | 6 | Actual |
| 3913 | 177.00 | 2022-07-31 | 81 | 2 | 6 | Actual |
| 22963 | 305.00 | 2024-01-29 | 81 | 3 | 6 | Actual |
| 36709 | 260.34 | 2025-01-29 | 81 | 3 | 11 | Actual |
| 27244 | 144.00 | 2024-05-30 | 81 | 5 | 6 | Actual |
| 17717 | 384.00 | 2023-08-31 | 81 | 6 | 4 | Actual |
| 38625 | 221.00 | 2025-03-31 | 81 | 4 | 6 | Actual |
| 26363 | 648.06 | 2024-04-29 | 81 | 6 | 8 | Actual |
| 31722 | 107.00 | 2024-09-29 | 81 | 2 | 6 | Actual |
| 24429 | 34.80 | 2024-02-28 | 81 | 5 | 11 | Actual |
| 33970 | 109.00 | 2024-11-30 | 81 | 2 | 6 | Actual |
| 25461 | 70.97 | 2024-03-30 | 81 | 5 | 11 | Actual |
| 25948 | 558.00 | 2024-04-29 | 81 | 6 | 5 | Actual |
| 33549 | 434.59 | 2024-10-30 | 81 | 2 | 13 | Actual |
| 28486 | 1215.00 | 2024-06-30 | 81 | 1 | 7 | Actual |
| 6691 | 414.73 | 2022-09-30 | 81 | 6 | 8 | Actual |
| 8453 | 406.00 | 2022-12-01 | 81 | 3 | 6 | Actual |
| 5893 | 382.00 | 2022-09-30 | 81 | 6 | 4 | Actual |
| 26089 | 160.00 | 2024-04-29 | 81 | 4 | 6 | Actual |
| 38003 | 257.15 | 2025-02-28 | 81 | 1 | 12 | Actual |
| 20568 | 42.25 | 2023-10-31 | 81 | 6 | 12 | Actual |
| 24969 | 56.00 | 2024-03-30 | 81 | 2 | 6 | Actual |
| 3648 | 445.00 | 2022-07-31 | 81 | 6 | 4 | Actual |
Generated 2025-05-30 09:59:40.249 UTC