[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1069 > < TAKE 992 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18304 | 36.93 | 2023-09-01 | 81 | 2 | 11 | Actual |
| 31695 | 351.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
| 19161 | 1192.01 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 34406 | 300.76 | 2024-12-01 | 81 | 3 | 11 | Actual |
| 21662 | 656.00 | 2023-12-30 | 81 | 6 | 3 | Actual |
| 16416 | 26.29 | 2023-07-02 | 81 | 1 | 12 | Actual |
| 29229 | 278.00 | 2024-07-31 | 81 | 7 | 3 | Actual |
| 28842 | 294.38 | 2024-07-01 | 81 | 6 | 11 | Actual |
| 29881 | 113.53 | 2024-07-31 | 81 | 2 | 11 | Actual |
| 22455 | 229.49 | 2023-12-30 | 81 | 6 | 11 | Actual |
| 28231 | 737.00 | 2024-07-01 | 81 | 6 | 5 | Actual |
| 22908 | 248.00 | 2024-01-30 | 81 | 1 | 6 | Actual |
| 29047 | 664.42 | 2024-07-01 | 81 | 2 | 13 | Actual |
| 3785 | 561.00 | 2022-08-01 | 81 | 6 | 5 | Actual |
| 27776 | 73.10 | 2024-05-31 | 81 | 2 | 12 | Actual |
| 6691 | 414.73 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-06-01 | 81 | 2 | 8 | Budget |
| 32423 | 610.04 | 2024-09-30 | 81 | 2 | 13 | Actual |
| 15832 | 55.00 | 2023-07-02 | 81 | 2 | 6 | Actual |
| 32213 | 105.02 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 29350 | 806.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 14674 | 342.00 | 2023-06-01 | 81 | 6 | 4 | Actual |
| 5317 | 550.00 | 2022-09-01 | 81 | 1 | 7 | Budget |
| 15912 | 160.00 | 2023-07-02 | 81 | 5 | 6 | Actual |
| 34672 | 446.87 | 2024-12-01 | 81 | 1 | 13 | Actual |
| 11168 | 280.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
| 11306 | 255.00 | 2023-03-01 | 81 | 6 | 3 | Actual |
| 1955 | 550.00 | 2022-06-01 | 81 | 1 | 7 | Budget |
| 15747 | 452.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 28316 | 98.00 | 2024-07-01 | 81 | 2 | 6 | Actual |
| 4659 | 124.00 | 2022-09-01 | 81 | 7 | 3 | Actual |
| 7702 | 655.64 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 7282 | 200.00 | 2022-11-01 | 81 | 2 | 6 | Budget |
| 33522 | 369.68 | 2024-10-31 | 81 | 1 | 13 | Actual |
Generated 2025-06-01 00:22:22.080 UTC