[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 315 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31602 | 815.00 | 2024-09-29 | 81 | 1 | 5 | Actual |
| 22758 | 354.00 | 2024-01-29 | 81 | 6 | 4 | Actual |
| 28019 | 703.00 | 2024-06-30 | 81 | 6 | 3 | Actual |
| 32186 | 294.38 | 2024-09-29 | 81 | 4 | 11 | Actual |
| 9395 | 500.00 | 2022-12-29 | 81 | 6 | 5 | Actual |
| 9072 | 280.00 | 2022-12-29 | 81 | 6 | 3 | Budget |
| 35094 | 299.00 | 2024-12-29 | 81 | 1 | 6 | Actual |
| 26242 | 725.00 | 2024-04-29 | 81 | 6 | 7 | Actual |
| 38834 | 1319.29 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 14555 | 686.00 | 2023-05-31 | 81 | 6 | 3 | Actual |
| 1546 | 480.00 | 2022-05-31 | 81 | 6 | 5 | Budget |
| 23373 | 132.68 | 2024-01-29 | 81 | 3 | 11 | Actual |
| 3320 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
| 36736 | 229.49 | 2025-01-29 | 81 | 4 | 11 | Actual |
| 14767 | 359.00 | 2023-05-31 | 81 | 6 | 5 | Actual |
| 26869 | 775.00 | 2024-05-30 | 81 | 6 | 3 | Actual |
| 36534 | 1502.62 | 2025-01-29 | 81 | 1 | 8 | Actual |
| 2887 | 276.00 | 2022-07-01 | 81 | 4 | 6 | Actual |
| 30801 | 780.00 | 2024-08-30 | 81 | 6 | 7 | Actual |
| 360 | 499.00 | 2022-04-30 | 81 | 1 | 5 | Actual |
| 38330 | 185.00 | 2025-03-31 | 81 | 7 | 3 | Actual |
| 1672 | 100.00 | 2022-05-31 | 81 | 2 | 6 | Budget |
| 25552 | 20.97 | 2024-03-30 | 81 | 1 | 12 | Actual |
| 21538 | 27.36 | 2023-12-01 | 81 | 1 | 12 | Actual |
| 3785 | 561.00 | 2022-07-31 | 81 | 6 | 5 | Actual |
| 36384 | 286.00 | 2025-01-29 | 81 | 6 | 6 | Actual |
| 17506 | 44.38 | 2023-07-31 | 81 | 6 | 12 | Actual |
| 21067 | 263.00 | 2023-12-01 | 81 | 6 | 6 | Actual |
| 278 | 464.00 | 2022-04-30 | 81 | 6 | 4 | Actual |
| 14348 | 143.31 | 2023-04-30 | 81 | 6 | 11 | Actual |
| 3399 | 378.00 | 2022-07-31 | 81 | 1 | 3 | Actual |
| 30 | 380.00 | 2022-04-30 | 81 | 1 | 3 | Budget |
| 645 | 243.00 | 2022-04-30 | 81 | 4 | 6 | Actual |
| 28727 | 148.63 | 2024-06-30 | 81 | 2 | 11 | Actual |
| 9571 | 380.00 | 2022-12-29 | 81 | 3 | 6 | Budget |
| 27656 | 119.91 | 2024-05-30 | 81 | 5 | 11 | Actual |
| 1160 | 380.00 | 2022-05-31 | 81 | 1 | 3 | Budget |
| 33136 | 620.79 | 2024-10-30 | 81 | 2 | 8 | Actual |
| 14521 | 864.00 | 2023-05-31 | 81 | 1 | 3 | Actual |
| 39183 | 150.76 | 2025-03-31 | 81 | 2 | 12 | Actual |
| 28396 | 198.00 | 2024-06-30 | 81 | 5 | 6 | Actual |
| 35149 | 372.00 | 2024-12-29 | 81 | 3 | 6 | Actual |
| 29080 | 443.37 | 2024-06-30 | 81 | 6 | 13 | Actual |
| 17949 | 160.00 | 2023-08-31 | 81 | 4 | 6 | Actual |
| 24348 | 72.04 | 2024-02-28 | 81 | 2 | 11 | Actual |
| 32396 | 376.70 | 2024-09-29 | 81 | 1 | 13 | Actual |
| 11811 | 380.00 | 2023-02-28 | 81 | 3 | 6 | Budget |
| 14433 | 14.59 | 2023-04-30 | 81 | 2 | 12 | Actual |
Generated 2025-05-30 21:10:07.083 UTC