[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 720 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28808 | 59.27 | 2024-06-30 | 81 | 5 | 11 | Actual |
| 13506 | 965.00 | 2023-04-30 | 81 | 1 | 3 | Actual |
| 33344 | 340.13 | 2024-10-30 | 81 | 6 | 11 | Actual |
| 26242 | 725.00 | 2024-04-29 | 81 | 6 | 7 | Actual |
| 8356 | 414.00 | 2022-12-01 | 81 | 1 | 6 | Actual |
| 10639 | 130.00 | 2023-01-29 | 81 | 2 | 6 | Actual |
| 15805 | 279.00 | 2023-07-01 | 81 | 1 | 6 | Actual |
| 5972 | 480.00 | 2022-09-30 | 81 | 1 | 5 | Budget |
| 32456 | 420.56 | 2024-09-29 | 81 | 6 | 13 | Actual |
| 32761 | 790.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
| 38330 | 185.00 | 2025-03-31 | 81 | 7 | 3 | Actual |
| 13817 | 295.00 | 2023-04-30 | 81 | 1 | 6 | Actual |
| 18064 | 743.00 | 2023-08-31 | 81 | 1 | 7 | Actual |
| 8826 | 669.28 | 2022-12-01 | 81 | 1 | 8 | Actual |
| 23015 | 180.00 | 2024-01-29 | 81 | 5 | 6 | Actual |
| 16123 | 458.67 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 38599 | 424.00 | 2025-03-31 | 81 | 3 | 6 | Actual |
| 37803 | 401.83 | 2025-02-28 | 81 | 1 | 11 | Actual |
| 24109 | 733.00 | 2024-02-28 | 81 | 1 | 7 | Actual |
| 14932 | 150.00 | 2023-05-31 | 81 | 5 | 6 | Actual |
| 9474 | 391.00 | 2022-12-29 | 81 | 1 | 6 | Actual |
| 24849 | 416.00 | 2024-03-30 | 81 | 1 | 5 | Actual |
| 16744 | 525.00 | 2023-07-31 | 81 | 1 | 5 | Actual |
| 6504 | 380.00 | 2022-09-30 | 81 | 6 | 7 | Budget |
| 31892 | 1071.00 | 2024-09-29 | 81 | 1 | 7 | Actual |
| 39063 | 49.70 | 2025-03-31 | 81 | 5 | 11 | Actual |
| 832 | 532.00 | 2022-04-30 | 81 | 1 | 7 | Actual |
| 34943 | 828.00 | 2024-12-29 | 81 | 6 | 4 | Actual |
| 29550 | 165.00 | 2024-07-30 | 81 | 5 | 6 | Actual |
| 17975 | 104.00 | 2023-08-31 | 81 | 5 | 6 | Actual |
| 1297 | 61.00 | 2022-05-31 | 81 | 7 | 3 | Actual |
| 33016 | 1127.00 | 2024-10-30 | 81 | 1 | 7 | Actual |
| 31926 | 850.00 | 2024-09-29 | 81 | 6 | 7 | Actual |
| 6957 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Budget |
| 29761 | 628.37 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 17356 | 37.99 | 2023-07-31 | 81 | 5 | 11 | Actual |
| 11106 | 200.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 18510 | 44.38 | 2023-08-31 | 81 | 6 | 12 | Actual |
| 2606 | 551.00 | 2022-07-01 | 81 | 1 | 5 | Actual |
| 12512 | 133.00 | 2023-03-31 | 81 | 7 | 3 | Actual |
| 24791 | 307.00 | 2024-03-30 | 81 | 6 | 4 | Actual |
| 21719 | 124.00 | 2023-12-29 | 81 | 7 | 3 | Actual |
| 10266 | 100.00 | 2023-01-29 | 81 | 7 | 3 | Actual |
| 14433 | 14.59 | 2023-04-30 | 81 | 2 | 12 | Actual |
| 33549 | 434.59 | 2024-10-30 | 81 | 2 | 13 | Actual |
| 11433 | 729.00 | 2023-02-28 | 81 | 1 | 4 | Actual |
| 12105 | 409.00 | 2023-02-28 | 81 | 6 | 7 | Actual |
| 11811 | 380.00 | 2023-02-28 | 81 | 3 | 6 | Budget |
Generated 2025-05-30 09:52:02.235 UTC