[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1067 > < TAKE 56 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1815 | 200.00 | 2022-06-02 | 81 | 5 | 6 | Budget |
| 17949 | 160.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 19189 | 555.64 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 27656 | 119.91 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 24229 | 482.91 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 38150 | 420.56 | 2025-03-02 | 81 | 2 | 13 | Actual |
| 750 | 302.00 | 2022-05-02 | 81 | 6 | 6 | Actual |
| 7563 | 715.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
| 37243 | 858.00 | 2025-03-02 | 81 | 6 | 4 | Actual |
| 17189 | 507.15 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 3587 | 700.00 | 2022-08-02 | 81 | 1 | 4 | Actual |
| 28370 | 253.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 32159 | 264.59 | 2024-10-01 | 81 | 3 | 11 | Actual |
| 17275 | 72.04 | 2023-08-02 | 81 | 2 | 11 | Actual |
| 7950 | 280.00 | 2022-12-03 | 81 | 6 | 3 | Budget |
| 2203 | 434.42 | 2022-06-02 | 81 | 6 | 8 | Actual |
| 36299 | 412.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
| 31273 | 239.85 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 22935 | 58.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 19807 | 488.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 32046 | 740.49 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 6631 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 17895 | 87.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 17155 | 370.79 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 39036 | 350.77 | 2025-04-02 | 81 | 4 | 11 | Actual |
| 32761 | 790.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 17683 | 516.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
| 26744 | 622.32 | 2024-05-01 | 81 | 2 | 13 | Actual |
| 17069 | 488.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
| 15442 | 44.38 | 2023-06-02 | 81 | 6 | 12 | Actual |
| 8076 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 24637 | 1023.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 1161 | 386.00 | 2022-06-02 | 81 | 1 | 3 | Actual |
| 21747 | 567.00 | 2023-12-31 | 81 | 1 | 4 | Actual |
Generated 2025-06-01 18:33:36.016 UTC