[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1063 > < TAKE 64 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18510 | 44.38 | 2023-09-06 | 81 | 6 | 12 | Actual |
| 14016 | 585.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 11635 | 380.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 19927 | 104.00 | 2023-11-06 | 81 | 2 | 6 | Actual |
| 28808 | 59.27 | 2024-07-06 | 81 | 5 | 11 | Actual |
| 27334 | 994.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 13817 | 295.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 14173 | 478.36 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 36186 | 605.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 2343 | 280.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 1815 | 200.00 | 2022-06-06 | 81 | 5 | 6 | Budget |
| 21781 | 307.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 33851 | 753.00 | 2024-12-06 | 81 | 1 | 5 | Actual |
| 6034 | 480.00 | 2022-10-06 | 81 | 6 | 5 | Budget |
| 30298 | 683.00 | 2024-09-05 | 81 | 6 | 3 | Actual |
| 25494 | 183.74 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 20309 | 243.32 | 2023-11-06 | 81 | 1 | 11 | Actual |
| 14261 | 36.93 | 2023-05-06 | 81 | 2 | 11 | Actual |
| 36709 | 260.34 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 14348 | 143.31 | 2023-05-06 | 81 | 6 | 11 | Actual |
| 34050 | 182.00 | 2024-12-06 | 81 | 5 | 6 | Actual |
| 22638 | 598.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 37180 | 251.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 2282 | 380.00 | 2022-07-07 | 81 | 1 | 3 | Budget |
| 26954 | 1088.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 32338 | 457.15 | 2024-10-05 | 81 | 6 | 12 | Actual |
| 19336 | 63.53 | 2023-10-06 | 81 | 3 | 11 | Actual |
| 1218 | 281.00 | 2022-06-06 | 81 | 6 | 3 | Actual |
| 30624 | 353.00 | 2024-09-05 | 81 | 3 | 6 | Actual |
| 8933 | 296.54 | 2022-12-07 | 81 | 6 | 8 | Actual |
| 9474 | 391.00 | 2023-01-04 | 81 | 1 | 6 | Actual |
| 8934 | 200.00 | 2022-12-07 | 81 | 6 | 8 | Budget |
| 35036 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 19508 | 14.59 | 2023-10-06 | 81 | 2 | 12 | Actual |
| 4008 | 280.00 | 2022-08-06 | 81 | 4 | 6 | Budget |
| 13095 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 33730 | 224.00 | 2024-12-06 | 81 | 7 | 3 | Actual |
| 25579 | 15.65 | 2024-04-05 | 81 | 2 | 12 | Actual |
| 25434 | 99.70 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 9666 | 123.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
Generated 2025-06-05 18:02:44.611 UTC