[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1067 > < TAKE 384 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12105 | 409.00 | 2023-02-28 | 81 | 6 | 7 | Actual |
| 16123 | 458.67 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 25380 | 35.87 | 2024-03-30 | 81 | 2 | 11 | Actual |
| 29881 | 113.53 | 2024-07-30 | 81 | 2 | 11 | Actual |
| 34174 | 657.00 | 2024-11-30 | 81 | 6 | 7 | Actual |
| 26744 | 622.32 | 2024-04-29 | 81 | 2 | 13 | Actual |
| 15235 | 230.55 | 2023-05-31 | 81 | 1 | 11 | Actual |
| 38065 | 609.28 | 2025-02-28 | 81 | 6 | 12 | Actual |
| 27547 | 499.70 | 2024-05-30 | 81 | 1 | 11 | Actual |
| 19281 | 232.68 | 2023-09-30 | 81 | 1 | 11 | Actual |
| 19481 | 13.53 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 28781 | 269.91 | 2024-06-30 | 81 | 4 | 11 | Actual |
| 8685 | 514.00 | 2022-12-01 | 81 | 1 | 7 | Actual |
| 14674 | 342.00 | 2023-05-31 | 81 | 6 | 4 | Actual |
| 32304 | 349.70 | 2024-09-29 | 81 | 1 | 12 | Actual |
| 12294 | 378.36 | 2023-02-28 | 81 | 6 | 8 | Actual |
| 35559 | 256.08 | 2024-12-29 | 81 | 3 | 11 | Actual |
| 8357 | 380.00 | 2022-12-01 | 81 | 1 | 6 | Budget |
| 1956 | 549.00 | 2022-05-31 | 81 | 1 | 7 | Actual |
| 22012 | 214.00 | 2023-12-29 | 81 | 4 | 6 | Actual |
| 31215 | 536.94 | 2024-08-30 | 81 | 6 | 12 | Actual |
| 22221 | 851.10 | 2023-12-29 | 81 | 1 | 8 | Actual |
| 36736 | 229.49 | 2025-01-29 | 81 | 4 | 11 | Actual |
| 11858 | 280.00 | 2023-02-28 | 81 | 4 | 6 | Budget |
| 219 | 650.00 | 2022-04-30 | 81 | 1 | 4 | Actual |
| 17069 | 488.00 | 2023-07-31 | 81 | 6 | 7 | Actual |
| 4056 | 164.00 | 2022-07-31 | 81 | 5 | 6 | Actual |
| 15747 | 452.00 | 2023-07-01 | 81 | 6 | 5 | Actual |
| 1218 | 281.00 | 2022-05-31 | 81 | 6 | 3 | Actual |
| 25260 | 502.61 | 2024-03-30 | 81 | 2 | 8 | Actual |
| 36853 | 274.17 | 2025-01-29 | 81 | 1 | 12 | Actual |
| 22340 | 220.98 | 2023-12-29 | 81 | 1 | 11 | Actual |
| 32548 | 602.00 | 2024-10-30 | 81 | 6 | 3 | Actual |
| 23400 | 146.51 | 2024-01-29 | 81 | 4 | 11 | Actual |
| 12623 | 480.00 | 2023-03-31 | 81 | 6 | 4 | Budget |
| 598 | 372.00 | 2022-04-30 | 81 | 3 | 6 | Actual |
Generated 2025-05-30 19:37:07.008 UTC