[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 557 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1545 | 382.00 | 2022-07-31 | 81 | 6 | 5 | Actual |
| 549 | 129.00 | 2022-06-30 | 81 | 2 | 6 | Actual |
| 15945 | 221.00 | 2023-08-31 | 81 | 6 | 6 | Actual |
| 36093 | 811.00 | 2025-03-31 | 81 | 6 | 4 | Actual |
| 22908 | 248.00 | 2024-03-30 | 81 | 1 | 6 | Actual |
| 3539 | 107.00 | 2022-09-30 | 81 | 7 | 3 | Actual |
| 36441 | 1149.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
| 23346 | 110.34 | 2024-03-30 | 81 | 2 | 11 | Actual |
| 36059 | 1321.00 | 2025-03-31 | 81 | 1 | 4 | Actual |
| 8278 | 414.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 22816 | 504.00 | 2024-03-30 | 81 | 1 | 5 | Actual |
| 5318 | 488.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
| 14051 | 643.00 | 2023-06-30 | 81 | 6 | 7 | Actual |
| 38834 | 1319.29 | 2025-05-31 | 81 | 1 | 8 | Actual |
| 6113 | 280.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 14825 | 256.00 | 2023-07-31 | 81 | 1 | 6 | Actual |
| 32548 | 602.00 | 2024-12-30 | 81 | 6 | 3 | Actual |
| 34174 | 657.00 | 2025-01-30 | 81 | 6 | 7 | Actual |
| 18953 | 159.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
| 31095 | 362.47 | 2024-10-30 | 81 | 6 | 11 | Actual |
| 38486 | 806.00 | 2025-05-31 | 81 | 6 | 5 | Actual |
| 4196 | 468.00 | 2022-09-30 | 81 | 1 | 7 | Actual |
| 29470 | 105.00 | 2024-09-29 | 81 | 2 | 6 | Actual |
| 33638 | 983.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
| 36853 | 274.17 | 2025-03-31 | 81 | 1 | 12 | Actual |
| 22546 | 46.50 | 2024-02-28 | 81 | 6 | 12 | Actual |
| 24997 | 327.00 | 2024-05-30 | 81 | 3 | 6 | Actual |
| 21159 | 509.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 11859 | 248.00 | 2023-04-30 | 81 | 4 | 6 | Actual |
| 24143 | 549.00 | 2024-04-29 | 81 | 6 | 7 | Actual |
| 31544 | 693.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
| 38451 | 730.00 | 2025-05-31 | 81 | 1 | 5 | Actual |
| 1219 | 280.00 | 2022-07-31 | 81 | 6 | 3 | Budget |
| 16324 | 36.93 | 2023-08-31 | 81 | 5 | 11 | Actual |
| 4909 | 464.00 | 2022-10-31 | 81 | 6 | 5 | Actual |
| 19927 | 104.00 | 2023-12-31 | 81 | 2 | 6 | Actual |
| 34823 | 648.00 | 2025-02-28 | 81 | 6 | 3 | Actual |
| 11636 | 530.00 | 2023-04-30 | 81 | 6 | 5 | Actual |
| 29229 | 278.00 | 2024-09-29 | 81 | 7 | 3 | Actual |
| 11965 | 275.00 | 2023-04-30 | 81 | 6 | 6 | Actual |
| 37475 | 275.00 | 2025-04-30 | 81 | 4 | 6 | Actual |
| 11811 | 380.00 | 2023-04-30 | 81 | 3 | 6 | Budget |
| 25696 | 878.00 | 2024-06-29 | 81 | 1 | 3 | Actual |
| 38571 | 162.00 | 2025-05-31 | 81 | 2 | 6 | Actual |
| 23048 | 263.00 | 2024-03-30 | 81 | 6 | 6 | Actual |
| 598 | 372.00 | 2022-06-30 | 81 | 3 | 6 | Actual |
| 27776 | 73.10 | 2024-07-30 | 81 | 2 | 12 | Actual |
| 33943 | 375.00 | 2025-01-30 | 81 | 1 | 6 | Actual |
Generated 2025-07-30 14:21:15.190 UTC