[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15805 | 279.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
| 19842 | 386.00 | 2023-11-01 | 81 | 6 | 5 | Actual |
| 17189 | 507.15 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 35823 | 229.33 | 2024-12-30 | 81 | 1 | 13 | Actual |
| 2016 | 380.00 | 2022-06-01 | 81 | 6 | 7 | Budget |
| 20625 | 1023.00 | 2023-12-02 | 81 | 1 | 3 | Actual |
| 832 | 532.00 | 2022-05-01 | 81 | 1 | 7 | Actual |
| 31802 | 180.00 | 2024-09-30 | 81 | 5 | 6 | Actual |
| 38741 | 1102.00 | 2025-04-01 | 81 | 1 | 7 | Actual |
| 5892 | 480.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
| 15177 | 473.82 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 14640 | 577.00 | 2023-06-01 | 81 | 1 | 4 | Actual |
| 29292 | 657.00 | 2024-07-31 | 81 | 6 | 4 | Actual |
| 6504 | 380.00 | 2022-10-01 | 81 | 6 | 7 | Budget |
| 25494 | 183.74 | 2024-03-31 | 81 | 6 | 11 | Actual |
| 31153 | 377.36 | 2024-08-31 | 81 | 1 | 12 | Actual |
| 2468 | 650.00 | 2022-07-02 | 81 | 1 | 4 | Budget |
| 18185 | 385.94 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 170 | 90.00 | 2022-05-01 | 81 | 7 | 3 | Budget |
| 23820 | 482.00 | 2024-02-29 | 81 | 1 | 5 | Actual |
| 17923 | 347.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 35586 | 250.76 | 2024-12-30 | 81 | 4 | 11 | Actual |
| 7331 | 401.00 | 2022-11-01 | 81 | 3 | 6 | Actual |
| 30569 | 344.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
| 24637 | 1023.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
| 4116 | 372.00 | 2022-08-01 | 81 | 6 | 6 | Actual |
| 36093 | 811.00 | 2025-01-30 | 81 | 6 | 4 | Actual |
| 6771 | 435.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 8747 | 480.00 | 2022-12-02 | 81 | 6 | 7 | Budget |
| 28104 | 1346.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
| 15409 | 22.04 | 2023-06-01 | 81 | 1 | 12 | Actual |
| 1673 | 135.00 | 2022-06-01 | 81 | 2 | 6 | Actual |
| 3727 | 480.00 | 2022-08-01 | 81 | 1 | 5 | Budget |
| 31776 | 228.00 | 2024-09-30 | 81 | 4 | 6 | Actual |
| 3538 | 100.00 | 2022-08-01 | 81 | 7 | 3 | Budget |
| 5784 | 124.00 | 2022-10-01 | 81 | 7 | 3 | Actual |
| 23607 | 967.00 | 2024-02-29 | 81 | 1 | 3 | Actual |
| 17329 | 149.70 | 2023-08-01 | 81 | 4 | 11 | Actual |
| 8136 | 480.00 | 2022-12-02 | 81 | 6 | 4 | Budget |
| 9523 | 200.00 | 2022-12-30 | 81 | 2 | 6 | Budget |
| 19363 | 108.21 | 2023-10-01 | 81 | 4 | 11 | Actual |
| 3134 | 380.00 | 2022-07-02 | 81 | 6 | 7 | Budget |
| 23226 | 417.76 | 2024-01-30 | 81 | 2 | 8 | Actual |
| 29550 | 165.00 | 2024-07-31 | 81 | 5 | 6 | Actual |
| 6210 | 380.00 | 2022-10-01 | 81 | 3 | 6 | Budget |
| 21873 | 366.00 | 2023-12-30 | 81 | 6 | 5 | Actual |
| 360 | 499.00 | 2022-05-01 | 81 | 1 | 5 | Actual |
Generated 2025-05-31 11:40:49.705 UTC