[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 625 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20957 | 85.00 | 2023-12-01 | 81 | 2 | 6 | Actual |
| 26242 | 725.00 | 2024-04-29 | 81 | 6 | 7 | Actual |
| 29640 | 1093.00 | 2024-07-30 | 81 | 1 | 7 | Actual |
| 1160 | 380.00 | 2022-05-31 | 81 | 1 | 3 | Budget |
| 8685 | 514.00 | 2022-12-01 | 81 | 1 | 7 | Actual |
| 27894 | 671.44 | 2024-05-30 | 81 | 2 | 13 | Actual |
| 14111 | 931.40 | 2023-04-30 | 81 | 1 | 8 | Actual |
| 27192 | 409.00 | 2024-05-30 | 81 | 3 | 6 | Actual |
| 9862 | 480.00 | 2022-12-29 | 81 | 6 | 7 | Budget |
| 20452 | 135.87 | 2023-10-31 | 81 | 6 | 11 | Actual |
| 3260 | 280.00 | 2022-07-01 | 81 | 2 | 8 | Budget |
| 12891 | 122.00 | 2023-03-31 | 81 | 2 | 6 | Actual |
| 2887 | 276.00 | 2022-07-01 | 81 | 4 | 6 | Actual |
| 3586 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
| 24262 | 638.97 | 2024-02-28 | 81 | 6 | 8 | Actual |
| 34699 | 474.94 | 2024-11-30 | 81 | 2 | 13 | Actual |
| 38599 | 424.00 | 2025-03-31 | 81 | 3 | 6 | Actual |
| 38486 | 806.00 | 2025-03-31 | 81 | 6 | 5 | Actual |
| 22758 | 354.00 | 2024-01-29 | 81 | 6 | 4 | Actual |
| 24997 | 327.00 | 2024-03-30 | 81 | 3 | 6 | Actual |
| 2143 | 417.76 | 2022-05-31 | 81 | 2 | 8 | Actual |
| 33310 | 207.15 | 2024-10-30 | 81 | 4 | 11 | Actual |
| 13628 | 494.00 | 2023-04-30 | 81 | 1 | 4 | Actual |
| 21159 | 509.00 | 2023-12-01 | 81 | 6 | 7 | Actual |
| 1484 | 643.00 | 2022-05-31 | 81 | 1 | 5 | Actual |
| 27867 | 224.06 | 2024-05-30 | 81 | 1 | 13 | Actual |
| 37301 | 860.00 | 2025-02-28 | 81 | 1 | 5 | Actual |
| 26625 | 40.12 | 2024-04-29 | 81 | 1 | 12 | Actual |
| 20007 | 119.00 | 2023-10-31 | 81 | 5 | 6 | Actual |
| 28962 | 450.77 | 2024-06-30 | 81 | 6 | 12 | Actual |
| 18218 | 592.00 | 2023-08-31 | 81 | 6 | 8 | Actual |
| 14640 | 577.00 | 2023-05-31 | 81 | 1 | 4 | Actual |
| 6256 | 313.00 | 2022-09-30 | 81 | 4 | 6 | Actual |
| 3460 | 237.00 | 2022-07-31 | 81 | 6 | 3 | Actual |
| 7378 | 200.00 | 2022-10-31 | 81 | 4 | 6 | Budget |
| 9572 | 401.00 | 2022-12-29 | 81 | 3 | 6 | Actual |
| 23015 | 180.00 | 2024-01-29 | 81 | 5 | 6 | Actual |
| 25853 | 532.00 | 2024-04-29 | 81 | 6 | 4 | Actual |
| 19630 | 650.00 | 2023-10-31 | 81 | 6 | 3 | Actual |
| 36151 | 886.00 | 2025-01-29 | 81 | 1 | 5 | Actual |
| 12843 | 317.00 | 2023-03-31 | 81 | 1 | 6 | Actual |
| 27927 | 685.48 | 2024-05-30 | 81 | 6 | 13 | Actual |
| 7425 | 116.00 | 2022-10-31 | 81 | 5 | 6 | Actual |
| 29795 | 723.82 | 2024-07-30 | 81 | 6 | 8 | Actual |
| 36999 | 497.75 | 2025-01-29 | 81 | 2 | 13 | Actual |
| 15912 | 160.00 | 2023-07-01 | 81 | 5 | 6 | Actual |
| 7017 | 459.00 | 2022-10-31 | 81 | 6 | 4 | Actual |
| 13315 | 842.01 | 2023-03-31 | 81 | 1 | 8 | Actual |
Generated 2025-05-30 09:49:37.453 UTC