[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1063 > < TAKE 448 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29761 | 628.37 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 6112 | 302.00 | 2022-10-01 | 81 | 1 | 6 | Actual |
| 38599 | 424.00 | 2025-04-01 | 81 | 3 | 6 | Actual |
| 2993 | 280.00 | 2022-07-02 | 81 | 6 | 6 | Budget |
| 3260 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 21873 | 366.00 | 2023-12-30 | 81 | 6 | 5 | Actual |
| 36914 | 423.11 | 2025-01-30 | 81 | 6 | 12 | Actual |
| 8875 | 385.94 | 2022-12-02 | 81 | 2 | 8 | Actual |
| 33851 | 753.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 38625 | 221.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 16157 | 638.97 | 2023-07-02 | 81 | 6 | 8 | Actual |
| 38358 | 1259.00 | 2025-04-01 | 81 | 1 | 4 | Actual |
| 30859 | 1625.35 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 34580 | 126.29 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 14825 | 256.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
| 19336 | 63.53 | 2023-10-01 | 81 | 3 | 11 | Actual |
| 33730 | 224.00 | 2024-12-01 | 81 | 7 | 3 | Actual |
| 25023 | 180.00 | 2024-03-31 | 81 | 4 | 6 | Actual |
| 26834 | 975.00 | 2024-05-31 | 81 | 1 | 3 | Actual |
| 2469 | 779.00 | 2022-07-02 | 81 | 1 | 4 | Actual |
| 9522 | 139.00 | 2022-12-30 | 81 | 2 | 6 | Actual |
| 24143 | 549.00 | 2024-02-29 | 81 | 6 | 7 | Actual |
| 7624 | 480.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 9012 | 380.00 | 2022-12-30 | 81 | 1 | 3 | Budget |
| 36093 | 811.00 | 2025-01-30 | 81 | 6 | 4 | Actual |
| 5179 | 179.00 | 2022-09-01 | 81 | 5 | 6 | Actual |
| 11811 | 380.00 | 2023-03-01 | 81 | 3 | 6 | Budget |
| 11384 | 62.00 | 2023-03-01 | 81 | 7 | 3 | Actual |
| 17975 | 104.00 | 2023-09-01 | 81 | 5 | 6 | Actual |
| 29524 | 248.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 5832 | 650.00 | 2022-10-01 | 81 | 1 | 4 | Budget |
| 8076 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Budget |
| 30709 | 259.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
| 6630 | 385.94 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 25174 | 614.00 | 2024-03-31 | 81 | 6 | 7 | Actual |
| 15886 | 186.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 33793 | 717.00 | 2024-12-01 | 81 | 6 | 4 | Actual |
| 4989 | 316.00 | 2022-09-01 | 81 | 1 | 6 | Actual |
| 25407 | 96.51 | 2024-03-31 | 81 | 3 | 11 | Actual |
| 4909 | 464.00 | 2022-09-01 | 81 | 6 | 5 | Actual |
Generated 2025-06-01 02:04:10.732 UTC