[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 411 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37301 | 860.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
| 23968 | 321.00 | 2024-02-29 | 81 | 3 | 6 | Actual |
| 36763 | 117.78 | 2025-01-30 | 81 | 5 | 11 | Actual |
| 37912 | 49.70 | 2025-03-01 | 81 | 5 | 11 | Actual |
| 10512 | 380.00 | 2023-01-30 | 81 | 6 | 5 | Budget |
| 26926 | 260.00 | 2024-05-31 | 81 | 7 | 3 | Actual |
| 2742 | 280.00 | 2022-07-02 | 81 | 1 | 6 | Budget |
| 15442 | 44.38 | 2023-06-01 | 81 | 6 | 12 | Actual |
| 24375 | 102.89 | 2024-02-29 | 81 | 3 | 11 | Actual |
| 218 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Budget |
| 28344 | 440.00 | 2024-07-01 | 81 | 3 | 6 | Actual |
| 38486 | 806.00 | 2025-04-01 | 81 | 6 | 5 | Actual |
| 12764 | 380.00 | 2023-04-01 | 81 | 6 | 5 | Budget |
| 36325 | 261.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 9072 | 280.00 | 2022-12-30 | 81 | 6 | 3 | Budget |
| 9522 | 139.00 | 2022-12-30 | 81 | 2 | 6 | Actual |
| 9571 | 380.00 | 2022-12-30 | 81 | 3 | 6 | Budget |
| 25407 | 96.51 | 2024-03-31 | 81 | 3 | 11 | Actual |
| 6957 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 25139 | 842.00 | 2024-03-31 | 81 | 1 | 7 | Actual |
| 20568 | 42.25 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 15290 | 97.57 | 2023-06-01 | 81 | 3 | 11 | Actual |
| 2526 | 405.00 | 2022-07-02 | 81 | 6 | 4 | Actual |
| 34293 | 608.67 | 2024-12-01 | 81 | 6 | 8 | Actual |
| 9474 | 391.00 | 2022-12-30 | 81 | 1 | 6 | Actual |
| 13173 | 499.00 | 2023-04-01 | 81 | 1 | 7 | Actual |
| 35850 | 469.68 | 2024-12-30 | 81 | 2 | 13 | Actual |
| 2606 | 551.00 | 2022-07-02 | 81 | 1 | 5 | Actual |
| 1405 | 380.00 | 2022-06-01 | 81 | 6 | 4 | Budget |
| 37088 | 1180.00 | 2025-03-01 | 81 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-12-01 | 81 | 1 | 3 | Actual |
| 30089 | 489.07 | 2024-07-31 | 81 | 6 | 12 | Actual |
| 34552 | 322.04 | 2024-12-01 | 81 | 1 | 12 | Actual |
| 31637 | 761.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 13314 | 480.00 | 2023-04-01 | 81 | 1 | 8 | Budget |
| 32304 | 349.70 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 35646 | 344.38 | 2024-12-30 | 81 | 6 | 11 | Actual |
| 27690 | 343.32 | 2024-05-31 | 81 | 6 | 11 | Actual |
| 9150 | 90.00 | 2022-12-30 | 81 | 7 | 3 | Budget |
| 23518 | 27.36 | 2024-01-30 | 81 | 1 | 12 | Actual |
| 4334 | 480.00 | 2022-08-01 | 81 | 1 | 8 | Budget |
| 15263 | 35.87 | 2023-06-01 | 81 | 2 | 11 | Actual |
| 33016 | 1127.00 | 2024-10-31 | 81 | 1 | 7 | Actual |
| 35175 | 225.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
| 3399 | 378.00 | 2022-08-01 | 81 | 1 | 3 | Actual |
| 13362 | 200.00 | 2023-04-01 | 81 | 2 | 8 | Budget |
| 15619 | 527.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 12701 | 596.00 | 2023-04-01 | 81 | 1 | 5 | Actual |
Generated 2025-05-31 18:34:43.338 UTC