[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 618 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32396 | 376.70 | 2024-09-30 | 81 | 1 | 13 | Actual |
| 14406 | 23.10 | 2023-05-01 | 81 | 1 | 12 | Actual |
| 9940 | 975.34 | 2022-12-30 | 81 | 1 | 8 | Actual |
| 12512 | 133.00 | 2023-04-01 | 81 | 7 | 3 | Actual |
| 5706 | 232.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 1672 | 100.00 | 2022-06-01 | 81 | 2 | 6 | Budget |
| 1296 | 90.00 | 2022-06-01 | 81 | 7 | 3 | Budget |
| 29229 | 278.00 | 2024-07-31 | 81 | 7 | 3 | Actual |
| 28842 | 294.38 | 2024-07-01 | 81 | 6 | 11 | Actual |
| 35412 | 642.00 | 2024-12-30 | 81 | 2 | 8 | Actual |
| 15945 | 221.00 | 2023-07-02 | 81 | 6 | 6 | Actual |
| 24521 | 25.23 | 2024-02-29 | 81 | 1 | 12 | Actual |
| 218 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Budget |
| 11433 | 729.00 | 2023-03-01 | 81 | 1 | 4 | Actual |
| 28104 | 1346.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
| 10050 | 200.00 | 2022-12-30 | 81 | 6 | 8 | Budget |
| 4441 | 458.67 | 2022-08-01 | 81 | 6 | 8 | Actual |
| 9198 | 715.00 | 2022-12-30 | 81 | 1 | 4 | Actual |
| 25731 | 608.00 | 2024-04-30 | 81 | 6 | 3 | Actual |
| 17506 | 44.38 | 2023-08-01 | 81 | 6 | 12 | Actual |
| 33638 | 983.00 | 2024-12-01 | 81 | 1 | 3 | Actual |
| 3727 | 480.00 | 2022-08-01 | 81 | 1 | 5 | Budget |
| 28579 | 1537.47 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 38238 | 1061.00 | 2025-04-01 | 81 | 1 | 3 | Actual |
| 13174 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
| 15912 | 160.00 | 2023-07-02 | 81 | 5 | 6 | Actual |
| 30624 | 353.00 | 2024-08-31 | 81 | 3 | 6 | Actual |
| 18927 | 289.00 | 2023-10-01 | 81 | 3 | 6 | Actual |
| 35001 | 921.00 | 2024-12-30 | 81 | 1 | 5 | Actual |
| 891 | 418.00 | 2022-05-01 | 81 | 6 | 7 | Actual |
| 36093 | 811.00 | 2025-01-30 | 81 | 6 | 4 | Actual |
| 2791 | 83.00 | 2022-07-02 | 81 | 2 | 6 | Actual |
| 15591 | 177.00 | 2023-07-02 | 81 | 7 | 3 | Actual |
| 34232 | 1305.65 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 6161 | 157.00 | 2022-10-01 | 81 | 2 | 6 | Actual |
| 25913 | 644.00 | 2024-04-30 | 81 | 1 | 5 | Actual |
| 9666 | 123.00 | 2022-12-30 | 81 | 5 | 6 | Actual |
| 19011 | 260.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 1545 | 382.00 | 2022-06-01 | 81 | 6 | 5 | Actual |
| 30569 | 344.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
| 32900 | 265.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 8029 | 93.00 | 2022-12-02 | 81 | 7 | 3 | Actual |
| 20364 | 63.53 | 2023-11-01 | 81 | 3 | 11 | Actual |
| 10454 | 480.00 | 2023-01-30 | 81 | 1 | 5 | Budget |
| 35732 | 150.76 | 2024-12-30 | 81 | 2 | 12 | Actual |
| 34552 | 322.04 | 2024-12-01 | 81 | 1 | 12 | Actual |
| 23607 | 967.00 | 2024-02-29 | 81 | 1 | 3 | Actual |
| 30859 | 1625.35 | 2024-08-31 | 81 | 1 | 8 | Actual |
Generated 2025-05-31 18:11:45.262 UTC