[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 727 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4196 | 468.00 | 2022-08-01 | 81 | 1 | 7 | Actual |
| 29969 | 326.30 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 22513 | 13.53 | 2023-12-30 | 81 | 1 | 12 | Actual |
| 36534 | 1502.62 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 27334 | 994.00 | 2024-05-31 | 81 | 1 | 7 | Actual |
| 10267 | 100.00 | 2023-01-30 | 81 | 7 | 3 | Budget |
| 21037 | 164.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 1672 | 100.00 | 2022-06-01 | 81 | 2 | 6 | Budget |
| 6160 | 200.00 | 2022-10-01 | 81 | 2 | 6 | Budget |
| 23550 | 34.80 | 2024-01-30 | 81 | 6 | 12 | Actual |
| 8826 | 669.28 | 2022-12-02 | 81 | 1 | 8 | Actual |
| 5833 | 787.00 | 2022-10-01 | 81 | 1 | 4 | Actual |
| 7016 | 480.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 24320 | 169.91 | 2024-02-29 | 81 | 1 | 11 | Actual |
| 16243 | 32.67 | 2023-07-02 | 81 | 2 | 11 | Actual |
| 19161 | 1192.01 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 8405 | 200.00 | 2022-12-02 | 81 | 2 | 6 | Budget |
| 37123 | 797.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 12842 | 280.00 | 2023-04-01 | 81 | 1 | 6 | Budget |
| 28928 | 69.91 | 2024-07-01 | 81 | 2 | 12 | Actual |
| 30055 | 70.97 | 2024-07-31 | 81 | 2 | 12 | Actual |
| 18979 | 115.00 | 2023-10-01 | 81 | 5 | 6 | Actual |
| 31637 | 761.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 11167 | 414.73 | 2023-01-30 | 81 | 6 | 8 | Actual |
| 21124 | 585.00 | 2023-12-02 | 81 | 1 | 7 | Actual |
| 3648 | 445.00 | 2022-08-01 | 81 | 6 | 4 | Actual |
| 25232 | 1051.10 | 2024-03-31 | 81 | 1 | 8 | Actual |
| 32304 | 349.70 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 30263 | 1136.00 | 2024-08-31 | 81 | 1 | 3 | Actual |
| 20040 | 221.00 | 2023-11-01 | 81 | 6 | 6 | Actual |
| 33758 | 1099.00 | 2024-12-01 | 81 | 1 | 4 | Actual |
| 36093 | 811.00 | 2025-01-30 | 81 | 6 | 4 | Actual |
| 38358 | 1259.00 | 2025-04-01 | 81 | 1 | 4 | Actual |
| 13424 | 522.30 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 1484 | 643.00 | 2022-06-01 | 81 | 1 | 5 | Actual |
| 7096 | 436.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
| 18385 | 32.67 | 2023-09-01 | 81 | 5 | 11 | Actual |
| 3912 | 200.00 | 2022-08-01 | 81 | 2 | 6 | Budget |
| 20717 | 137.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 31481 | 246.00 | 2024-09-30 | 81 | 7 | 3 | Actual |
| 27690 | 343.32 | 2024-05-31 | 81 | 6 | 11 | Actual |
| 2095 | 749.58 | 2022-06-01 | 81 | 1 | 8 | Actual |
| 32012 | 717.76 | 2024-09-30 | 81 | 2 | 8 | Actual |
| 4848 | 572.00 | 2022-09-01 | 81 | 1 | 5 | Actual |
| 2016 | 380.00 | 2022-06-01 | 81 | 6 | 7 | Budget |
| 20537 | 13.53 | 2023-11-01 | 81 | 2 | 12 | Actual |
| 7890 | 332.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 37301 | 860.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
Generated 2025-05-31 22:28:17.322 UTC