[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1061 > < TAKE 60 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37123 | 797.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 31332 | 446.87 | 2024-08-31 | 81 | 6 | 13 | Actual |
| 15115 | 1084.43 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 26532 | 27.36 | 2024-04-30 | 81 | 5 | 11 | Actual |
| 33344 | 340.13 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 32186 | 294.38 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 18331 | 106.08 | 2023-09-01 | 81 | 3 | 11 | Actual |
| 8548 | 207.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 4056 | 164.00 | 2022-08-01 | 81 | 5 | 6 | Actual |
| 32246 | 298.64 | 2024-09-30 | 81 | 6 | 11 | Actual |
| 18779 | 395.00 | 2023-10-01 | 81 | 1 | 5 | Actual |
| 3260 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 11432 | 650.00 | 2023-03-01 | 81 | 1 | 4 | Budget |
| 1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
| 7623 | 535.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 500 | 280.00 | 2022-05-01 | 81 | 1 | 6 | Budget |
| 16037 | 650.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
| 38625 | 221.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 31776 | 228.00 | 2024-09-30 | 81 | 4 | 6 | Actual |
| 30147 | 206.52 | 2024-07-31 | 81 | 1 | 13 | Actual |
| 13424 | 522.30 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 7484 | 246.00 | 2022-11-01 | 81 | 6 | 6 | Actual |
| 24320 | 169.91 | 2024-02-29 | 81 | 1 | 11 | Actual |
| 39183 | 150.76 | 2025-04-01 | 81 | 2 | 12 | Actual |
| 3461 | 200.00 | 2022-08-01 | 81 | 6 | 3 | Budget |
| 14406 | 23.10 | 2023-05-01 | 81 | 1 | 12 | Actual |
| 11715 | 345.00 | 2023-03-01 | 81 | 1 | 6 | Actual |
| 360 | 499.00 | 2022-05-01 | 81 | 1 | 5 | Actual |
| 21873 | 366.00 | 2023-12-30 | 81 | 6 | 5 | Actual |
| 11494 | 494.00 | 2023-03-01 | 81 | 6 | 4 | Actual |
| 16977 | 267.00 | 2023-08-01 | 81 | 6 | 6 | Actual |
| 2203 | 434.42 | 2022-06-01 | 81 | 6 | 8 | Actual |
| 11811 | 380.00 | 2023-03-01 | 81 | 3 | 6 | Budget |
| 28138 | 717.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 4706 | 650.00 | 2022-09-01 | 81 | 1 | 4 | Budget |
| 24020 | 175.00 | 2024-02-29 | 81 | 5 | 6 | Actual |
| 9988 | 537.45 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 31273 | 239.85 | 2024-08-31 | 81 | 1 | 13 | Actual |
| 38065 | 609.28 | 2025-03-01 | 81 | 6 | 12 | Actual |
| 5833 | 787.00 | 2022-10-01 | 81 | 1 | 4 | Actual |
| 33581 | 678.46 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 3785 | 561.00 | 2022-08-01 | 81 | 6 | 5 | Actual |
Generated 2025-06-01 00:46:32.019 UTC