[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 524 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5377 | 380.00 | 2022-09-01 | 81 | 6 | 7 | Budget |
| 6909 | 96.00 | 2022-11-01 | 81 | 7 | 3 | Actual |
| 13173 | 499.00 | 2023-04-01 | 81 | 1 | 7 | Actual |
| 18477 | 30.55 | 2023-09-01 | 81 | 1 | 12 | Actual |
| 10781 | 200.00 | 2023-01-30 | 81 | 5 | 6 | Budget |
| 4706 | 650.00 | 2022-09-01 | 81 | 1 | 4 | Budget |
| 2606 | 551.00 | 2022-07-02 | 81 | 1 | 5 | Actual |
| 9073 | 250.00 | 2022-12-30 | 81 | 6 | 3 | Actual |
| 35559 | 256.08 | 2024-12-30 | 81 | 3 | 11 | Actual |
| 30676 | 168.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 11573 | 480.00 | 2023-03-01 | 81 | 1 | 5 | Budget |
| 12891 | 122.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
| 37449 | 361.00 | 2025-03-01 | 81 | 3 | 6 | Actual |
| 29385 | 691.00 | 2024-07-31 | 81 | 6 | 5 | Actual |
| 24548 | 7.14 | 2024-02-29 | 81 | 2 | 12 | Actual |
| 22758 | 354.00 | 2024-01-30 | 81 | 6 | 4 | Actual |
| 23260 | 458.67 | 2024-01-30 | 81 | 6 | 8 | Actual |
| 9801 | 637.00 | 2022-12-30 | 81 | 1 | 7 | Actual |
| 5706 | 232.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 32900 | 265.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 23015 | 180.00 | 2024-01-30 | 81 | 5 | 6 | Actual |
| 10189 | 200.00 | 2023-01-30 | 81 | 6 | 3 | Budget |
| 549 | 129.00 | 2022-05-01 | 81 | 2 | 6 | Actual |
| 2992 | 358.00 | 2022-07-02 | 81 | 6 | 6 | Actual |
| 34880 | 275.00 | 2024-12-30 | 81 | 7 | 3 | Actual |
| 26777 | 457.40 | 2024-04-30 | 81 | 6 | 13 | Actual |
| 10920 | 550.00 | 2023-01-30 | 81 | 1 | 7 | Budget |
| 12622 | 514.00 | 2023-04-01 | 81 | 6 | 4 | Actual |
| 10919 | 591.00 | 2023-01-30 | 81 | 1 | 7 | Actual |
| 27547 | 499.70 | 2024-05-31 | 81 | 1 | 11 | Actual |
| 18899 | 109.00 | 2023-10-01 | 81 | 2 | 6 | Actual |
| 7016 | 480.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 5833 | 787.00 | 2022-10-01 | 81 | 1 | 4 | Actual |
| 13424 | 522.30 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 33758 | 1099.00 | 2024-12-01 | 81 | 1 | 4 | Actual |
| 26115 | 130.00 | 2024-04-30 | 81 | 5 | 6 | Actual |
| 6770 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 34580 | 126.29 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 4116 | 372.00 | 2022-08-01 | 81 | 6 | 6 | Actual |
| 4909 | 464.00 | 2022-09-01 | 81 | 6 | 5 | Actual |
| 2203 | 434.42 | 2022-06-01 | 81 | 6 | 8 | Actual |
| 11306 | 255.00 | 2023-03-01 | 81 | 6 | 3 | Actual |
| 26717 | 217.05 | 2024-04-30 | 81 | 1 | 13 | Actual |
| 28699 | 510.34 | 2024-07-01 | 81 | 1 | 11 | Actual |
| 38776 | 722.00 | 2025-04-01 | 81 | 6 | 7 | Actual |
| 18358 | 106.08 | 2023-09-01 | 81 | 4 | 11 | Actual |
| 27192 | 409.00 | 2024-05-31 | 81 | 3 | 6 | Actual |
| 29229 | 278.00 | 2024-07-31 | 81 | 7 | 3 | Actual |
Generated 2025-05-31 20:44:48.491 UTC