[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1061 > < TAKE 125 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30650 | 209.00 | 2024-08-30 | 81 | 4 | 6 | Actual |
| 1404 | 421.00 | 2022-05-31 | 81 | 6 | 4 | Actual |
| 23105 | 643.00 | 2024-01-29 | 81 | 1 | 7 | Actual |
| 23198 | 832.91 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 31034 | 330.55 | 2024-08-30 | 81 | 3 | 11 | Actual |
| 3962 | 372.00 | 2022-07-31 | 81 | 3 | 6 | Actual |
| 33638 | 983.00 | 2024-11-30 | 81 | 1 | 3 | Actual |
| 14016 | 585.00 | 2023-04-30 | 81 | 1 | 7 | Actual |
| 32605 | 322.00 | 2024-10-30 | 81 | 7 | 3 | Actual |
| 1296 | 90.00 | 2022-05-31 | 81 | 7 | 3 | Budget |
| 14233 | 195.44 | 2023-04-30 | 81 | 1 | 11 | Actual |
| 27602 | 350.77 | 2024-05-30 | 81 | 3 | 11 | Actual |
| 30206 | 443.37 | 2024-07-30 | 81 | 6 | 13 | Actual |
| 9072 | 280.00 | 2022-12-29 | 81 | 6 | 3 | Budget |
| 12560 | 650.00 | 2023-03-31 | 81 | 1 | 4 | Budget |
| 36999 | 497.75 | 2025-01-29 | 81 | 2 | 13 | Actual |
| 18099 | 468.00 | 2023-08-31 | 81 | 6 | 7 | Actual |
| 25696 | 878.00 | 2024-04-29 | 81 | 1 | 3 | Actual |
| 36596 | 642.00 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 19011 | 260.00 | 2023-09-30 | 81 | 6 | 6 | Actual |
| 7563 | 715.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
| 29080 | 443.37 | 2024-06-30 | 81 | 6 | 13 | Actual |
| 38834 | 1319.29 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 11494 | 494.00 | 2023-02-28 | 81 | 6 | 4 | Actual |
| 25731 | 608.00 | 2024-04-29 | 81 | 6 | 3 | Actual |
| 19715 | 570.00 | 2023-10-31 | 81 | 1 | 4 | Actual |
| 2934 | 167.00 | 2022-07-01 | 81 | 5 | 6 | Actual |
| 10687 | 380.00 | 2023-01-29 | 81 | 3 | 6 | Budget |
| 4196 | 468.00 | 2022-07-31 | 81 | 1 | 7 | Actual |
| 19161 | 1192.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-02-28 | 81 | 1 | 8 | Actual |
| 11964 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
| 19481 | 13.53 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 24375 | 102.89 | 2024-02-28 | 81 | 3 | 11 | Actual |
| 38031 | 65.65 | 2025-02-28 | 81 | 2 | 12 | Actual |
| 39275 | 345.12 | 2025-03-31 | 81 | 1 | 13 | Actual |
| 10189 | 200.00 | 2023-01-29 | 81 | 6 | 3 | Budget |
| 35175 | 225.00 | 2024-12-29 | 81 | 4 | 6 | Actual |
| 31389 | 1115.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
| 11714 | 280.00 | 2023-02-28 | 81 | 1 | 6 | Budget |
| 32423 | 610.04 | 2024-09-29 | 81 | 2 | 13 | Actual |
Generated 2025-05-30 17:27:31.155 UTC