[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 631 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5377 | 380.00 | 2022-09-01 | 81 | 6 | 7 | Budget |
| 31695 | 351.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
| 2095 | 749.58 | 2022-06-01 | 81 | 1 | 8 | Actual |
| 7096 | 436.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
| 30887 | 592.00 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 34379 | 113.53 | 2024-12-01 | 81 | 2 | 11 | Actual |
| 26834 | 975.00 | 2024-05-31 | 81 | 1 | 3 | Actual |
| 12233 | 200.00 | 2023-03-01 | 81 | 2 | 8 | Budget |
| 3461 | 200.00 | 2022-08-01 | 81 | 6 | 3 | Budget |
| 27547 | 499.70 | 2024-05-31 | 81 | 1 | 11 | Actual |
| 38181 | 732.84 | 2025-03-01 | 81 | 6 | 13 | Actual |
| 11306 | 255.00 | 2023-03-01 | 81 | 6 | 3 | Actual |
| 15409 | 22.04 | 2023-06-01 | 81 | 1 | 12 | Actual |
| 12513 | 100.00 | 2023-04-01 | 81 | 7 | 3 | Budget |
| 3071 | 550.00 | 2022-07-02 | 81 | 1 | 7 | Budget |
| 10980 | 480.00 | 2023-01-30 | 81 | 6 | 7 | Budget |
| 8453 | 406.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 2664 | 480.00 | 2022-07-02 | 81 | 6 | 5 | Budget |
| 35149 | 372.00 | 2024-12-30 | 81 | 3 | 6 | Actual |
| 9861 | 393.00 | 2022-12-30 | 81 | 6 | 7 | Actual |
| 38451 | 730.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 34433 | 267.79 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 15860 | 315.00 | 2023-07-02 | 81 | 3 | 6 | Actual |
| 31215 | 536.94 | 2024-08-31 | 81 | 6 | 12 | Actual |
| 27455 | 867.76 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 32246 | 298.64 | 2024-09-30 | 81 | 6 | 11 | Actual |
| 2526 | 405.00 | 2022-07-02 | 81 | 6 | 4 | Actual |
| 9571 | 380.00 | 2022-12-30 | 81 | 3 | 6 | Budget |
| 3648 | 445.00 | 2022-08-01 | 81 | 6 | 4 | Actual |
| 13600 | 257.00 | 2023-05-01 | 81 | 7 | 3 | Actual |
| 1161 | 386.00 | 2022-06-01 | 81 | 1 | 3 | Actual |
| 22012 | 214.00 | 2023-12-30 | 81 | 4 | 6 | Actual |
| 26363 | 648.06 | 2024-04-30 | 81 | 6 | 8 | Actual |
| 13898 | 205.00 | 2023-05-01 | 81 | 4 | 6 | Actual |
| 25352 | 245.44 | 2024-03-31 | 81 | 1 | 11 | Actual |
| 20132 | 473.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 18185 | 385.94 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 11811 | 380.00 | 2023-03-01 | 81 | 3 | 6 | Budget |
| 36999 | 497.75 | 2025-01-30 | 81 | 2 | 13 | Actual |
| 3865 | 369.00 | 2022-08-01 | 81 | 1 | 6 | Actual |
| 28962 | 450.77 | 2024-07-01 | 81 | 6 | 12 | Actual |
| 17247 | 191.19 | 2023-08-01 | 81 | 1 | 11 | Actual |
| 33673 | 614.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 278 | 464.00 | 2022-05-01 | 81 | 6 | 4 | Actual |
| 972 | 480.00 | 2022-05-01 | 81 | 1 | 8 | Budget |
| 15235 | 230.55 | 2023-06-01 | 81 | 1 | 11 | Actual |
| 18953 | 159.00 | 2023-10-01 | 81 | 4 | 6 | Actual |
| 20337 | 68.85 | 2023-11-01 | 81 | 2 | 11 | Actual |
Generated 2025-05-31 21:07:01.512 UTC