[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 219 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 892 | 380.00 | 2022-04-30 | 81 | 6 | 7 | Budget |
| 23913 | 312.00 | 2024-02-28 | 81 | 1 | 6 | Actual |
| 1955 | 550.00 | 2022-05-31 | 81 | 1 | 7 | Budget |
| 5377 | 380.00 | 2022-08-31 | 81 | 6 | 7 | Budget |
| 11714 | 280.00 | 2023-02-28 | 81 | 1 | 6 | Budget |
| 13314 | 480.00 | 2023-03-31 | 81 | 1 | 8 | Budget |
| 20625 | 1023.00 | 2023-12-01 | 81 | 1 | 3 | Actual |
| 35586 | 250.76 | 2024-12-29 | 81 | 4 | 11 | Actual |
| 18953 | 159.00 | 2023-09-30 | 81 | 4 | 6 | Actual |
| 38003 | 257.15 | 2025-02-28 | 81 | 1 | 12 | Actual |
| 29498 | 421.00 | 2024-07-30 | 81 | 3 | 6 | Actual |
| 38451 | 730.00 | 2025-03-31 | 81 | 1 | 5 | Actual |
| 29020 | 343.36 | 2024-06-30 | 81 | 1 | 13 | Actual |
| 24637 | 1023.00 | 2024-03-30 | 81 | 1 | 3 | Actual |
| 16623 | 275.00 | 2023-07-31 | 81 | 7 | 3 | Actual |
| 18721 | 387.00 | 2023-09-30 | 81 | 6 | 4 | Actual |
| 22340 | 220.98 | 2023-12-29 | 81 | 1 | 11 | Actual |
| 9522 | 139.00 | 2022-12-29 | 81 | 2 | 6 | Actual |
| 7811 | 200.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 30859 | 1625.35 | 2024-08-30 | 81 | 1 | 8 | Actual |
| 3133 | 414.00 | 2022-07-01 | 81 | 6 | 7 | Actual |
| 33970 | 109.00 | 2024-11-30 | 81 | 2 | 6 | Actual |
| 26954 | 1088.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 19103 | 708.00 | 2023-09-30 | 81 | 6 | 7 | Actual |
| 25294 | 513.21 | 2024-03-30 | 81 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-09-30 | 81 | 6 | 8 | Actual |
| 31061 | 273.10 | 2024-08-30 | 81 | 4 | 11 | Actual |
| 28727 | 148.63 | 2024-06-30 | 81 | 2 | 11 | Actual |
| 7951 | 257.00 | 2022-12-01 | 81 | 6 | 3 | Actual |
| 7378 | 200.00 | 2022-10-31 | 81 | 4 | 6 | Budget |
| 10841 | 316.00 | 2023-01-29 | 81 | 6 | 6 | Actual |
| 27809 | 581.62 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 3460 | 237.00 | 2022-07-31 | 81 | 6 | 3 | Actual |
| 6033 | 459.00 | 2022-09-30 | 81 | 6 | 5 | Actual |
| 27244 | 144.00 | 2024-05-30 | 81 | 5 | 6 | Actual |
| 17475 | 14.59 | 2023-07-31 | 81 | 2 | 12 | Actual |
| 22723 | 582.00 | 2024-01-29 | 81 | 1 | 4 | Actual |
| 10688 | 391.00 | 2023-01-29 | 81 | 3 | 6 | Actual |
| 5707 | 200.00 | 2022-09-30 | 81 | 6 | 3 | Budget |
| 20218 | 532.91 | 2023-10-31 | 81 | 2 | 8 | Actual |
| 8215 | 480.00 | 2022-12-01 | 81 | 1 | 5 | Budget |
| 17810 | 478.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
| 31776 | 228.00 | 2024-09-29 | 81 | 4 | 6 | Actual |
| 17155 | 370.79 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 30383 | 1148.00 | 2024-08-30 | 81 | 1 | 4 | Actual |
| 15143 | 402.60 | 2023-05-31 | 81 | 2 | 8 | Actual |
| 10266 | 100.00 | 2023-01-29 | 81 | 7 | 3 | Actual |
| 39155 | 356.08 | 2025-03-31 | 81 | 1 | 12 | Actual |
Generated 2025-05-30 15:44:11.953 UTC