[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 685 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22546 | 46.50 | 2023-12-29 | 81 | 6 | 12 | Actual |
| 13235 | 480.00 | 2023-03-31 | 81 | 6 | 7 | Budget |
| 28396 | 198.00 | 2024-06-30 | 81 | 5 | 6 | Actual |
| 31273 | 239.85 | 2024-08-30 | 81 | 1 | 13 | Actual |
| 751 | 280.00 | 2022-04-30 | 81 | 6 | 6 | Budget |
| 27369 | 785.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 26207 | 926.00 | 2024-04-29 | 81 | 1 | 7 | Actual |
| 5239 | 310.00 | 2022-08-31 | 81 | 6 | 6 | Actual |
| 18276 | 185.87 | 2023-08-31 | 81 | 1 | 11 | Actual |
| 3727 | 480.00 | 2022-07-31 | 81 | 1 | 5 | Budget |
| 39217 | 581.62 | 2025-03-31 | 81 | 6 | 12 | Actual |
| 17275 | 72.04 | 2023-07-31 | 81 | 2 | 11 | Actual |
| 11106 | 200.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 23994 | 218.00 | 2024-02-28 | 81 | 4 | 6 | Actual |
| 3728 | 468.00 | 2022-07-31 | 81 | 1 | 5 | Actual |
| 24402 | 147.57 | 2024-02-28 | 81 | 4 | 11 | Actual |
| 6033 | 459.00 | 2022-09-30 | 81 | 6 | 5 | Actual |
| 2469 | 779.00 | 2022-07-01 | 81 | 1 | 4 | Actual |
| 29229 | 278.00 | 2024-07-30 | 81 | 7 | 3 | Actual |
| 27984 | 1104.00 | 2024-06-30 | 81 | 1 | 3 | Actual |
| 13095 | 280.00 | 2023-03-31 | 81 | 6 | 6 | Budget |
| 16297 | 135.87 | 2023-07-01 | 81 | 4 | 11 | Actual |
| 34943 | 828.00 | 2024-12-29 | 81 | 6 | 4 | Actual |
| 31 | 363.00 | 2022-04-30 | 81 | 1 | 3 | Actual |
| 12940 | 380.00 | 2023-03-31 | 81 | 3 | 6 | Budget |
| 37301 | 860.00 | 2025-02-28 | 81 | 1 | 5 | Actual |
| 29385 | 691.00 | 2024-07-30 | 81 | 6 | 5 | Actual |
| 10314 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Budget |
| 7563 | 715.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
| 3261 | 316.24 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 12044 | 525.00 | 2023-02-28 | 81 | 1 | 7 | Actual |
| 35001 | 921.00 | 2024-12-29 | 81 | 1 | 5 | Actual |
| 22012 | 214.00 | 2023-12-29 | 81 | 4 | 6 | Actual |
| 37394 | 336.00 | 2025-02-28 | 81 | 1 | 6 | Actual |
| 12939 | 384.00 | 2023-03-31 | 81 | 3 | 6 | Actual |
| 15534 | 585.00 | 2023-07-01 | 81 | 6 | 3 | Actual |
| 26451 | 116.72 | 2024-04-29 | 81 | 2 | 11 | Actual |
| 24884 | 425.00 | 2024-03-30 | 81 | 6 | 5 | Actual |
| 5706 | 232.00 | 2022-09-30 | 81 | 6 | 3 | Actual |
| 4768 | 509.00 | 2022-08-31 | 81 | 6 | 4 | Actual |
| 6630 | 385.94 | 2022-09-30 | 81 | 2 | 8 | Actual |
| 18814 | 512.00 | 2023-09-30 | 81 | 6 | 5 | Actual |
| 25948 | 558.00 | 2024-04-29 | 81 | 6 | 5 | Actual |
| 35121 | 126.00 | 2024-12-29 | 81 | 2 | 6 | Actual |
| 12843 | 317.00 | 2023-03-31 | 81 | 1 | 6 | Actual |
| 29733 | 1331.41 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 27137 | 302.00 | 2024-05-30 | 81 | 1 | 6 | Actual |
| 11432 | 650.00 | 2023-02-28 | 81 | 1 | 4 | Budget |
Generated 2025-05-30 09:59:18.684 UTC