[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 319 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18872 | 221.00 | 2023-10-01 | 81 | 1 | 6 | Actual |
| 38003 | 257.15 | 2025-03-01 | 81 | 1 | 12 | Actual |
| 9940 | 975.34 | 2022-12-30 | 81 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 36654 | 561.41 | 2025-01-30 | 81 | 1 | 11 | Actual |
| 19011 | 260.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 20040 | 221.00 | 2023-11-01 | 81 | 6 | 6 | Actual |
| 11306 | 255.00 | 2023-03-01 | 81 | 6 | 3 | Actual |
| 16002 | 741.00 | 2023-07-02 | 81 | 1 | 7 | Actual |
| 19539 | 32.67 | 2023-10-01 | 81 | 6 | 12 | Actual |
| 31776 | 228.00 | 2024-09-30 | 81 | 4 | 6 | Actual |
| 39063 | 49.70 | 2025-04-01 | 81 | 5 | 11 | Actual |
| 26777 | 457.40 | 2024-04-30 | 81 | 6 | 13 | Actual |
| 7950 | 280.00 | 2022-12-02 | 81 | 6 | 3 | Budget |
| 8077 | 741.00 | 2022-12-02 | 81 | 1 | 4 | Actual |
| 19068 | 736.00 | 2023-10-01 | 81 | 1 | 7 | Actual |
| 16474 | 27.36 | 2023-07-02 | 81 | 6 | 12 | Actual |
| 30709 | 259.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
| 32012 | 717.76 | 2024-09-30 | 81 | 2 | 8 | Actual |
| 5133 | 280.00 | 2022-09-01 | 81 | 4 | 6 | Budget |
| 8136 | 480.00 | 2022-12-02 | 81 | 6 | 4 | Budget |
| 26717 | 217.05 | 2024-04-30 | 81 | 1 | 13 | Actual |
| 24402 | 147.57 | 2024-02-29 | 81 | 4 | 11 | Actual |
| 23762 | 456.00 | 2024-02-29 | 81 | 6 | 4 | Actual |
| 38065 | 609.28 | 2025-03-01 | 81 | 6 | 12 | Actual |
| 14173 | 478.36 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 28138 | 717.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 1624 | 280.00 | 2022-06-01 | 81 | 1 | 6 | Budget |
| 6957 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 34731 | 415.29 | 2024-12-01 | 81 | 6 | 13 | Actual |
| 2790 | 100.00 | 2022-07-02 | 81 | 2 | 6 | Budget |
| 30263 | 1136.00 | 2024-08-31 | 81 | 1 | 3 | Actual |
| 8826 | 669.28 | 2022-12-02 | 81 | 1 | 8 | Actual |
| 9619 | 215.00 | 2022-12-30 | 81 | 4 | 6 | Actual |
| 34908 | 1240.00 | 2024-12-30 | 81 | 1 | 4 | Actual |
| 2469 | 779.00 | 2022-07-02 | 81 | 1 | 4 | Actual |
| 35412 | 642.00 | 2024-12-30 | 81 | 2 | 8 | Actual |
| 21480 | 143.31 | 2023-12-02 | 81 | 6 | 11 | Actual |
| 7156 | 380.00 | 2022-11-01 | 81 | 6 | 5 | Budget |
| 19189 | 555.64 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 35446 | 749.58 | 2024-12-30 | 81 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 12701 | 596.00 | 2023-04-01 | 81 | 1 | 5 | Actual |
| 751 | 280.00 | 2022-05-01 | 81 | 6 | 6 | Budget |
| 17475 | 14.59 | 2023-08-01 | 81 | 2 | 12 | Actual |
| 2016 | 380.00 | 2022-06-01 | 81 | 6 | 7 | Budget |
| 16037 | 650.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
Generated 2025-05-31 23:14:43.636 UTC