[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35234 | 291.00 | 2024-12-30 | 81 | 6 | 6 | Actual |
| 973 | 779.88 | 2022-05-01 | 81 | 1 | 8 | Actual |
| 23855 | 452.00 | 2024-02-29 | 81 | 6 | 5 | Actual |
| 16215 | 232.68 | 2023-07-02 | 81 | 1 | 11 | Actual |
| 20097 | 722.00 | 2023-11-01 | 81 | 1 | 7 | Actual |
| 18477 | 30.55 | 2023-09-01 | 81 | 1 | 12 | Actual |
| 4847 | 480.00 | 2022-09-01 | 81 | 1 | 5 | Budget |
| 14464 | 39.06 | 2023-05-01 | 81 | 6 | 12 | Actual |
| 28076 | 254.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 15409 | 22.04 | 2023-06-01 | 81 | 1 | 12 | Actual |
| 31750 | 405.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 31300 | 443.37 | 2024-08-31 | 81 | 2 | 13 | Actual |
| 11432 | 650.00 | 2023-03-01 | 81 | 1 | 4 | Budget |
| 4521 | 329.00 | 2022-09-01 | 81 | 1 | 3 | Actual |
| 9988 | 537.45 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 36299 | 412.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 11573 | 480.00 | 2023-03-01 | 81 | 1 | 5 | Budget |
| 419 | 414.00 | 2022-05-01 | 81 | 6 | 5 | Actual |
| 11494 | 494.00 | 2023-03-01 | 81 | 6 | 4 | Actual |
| 5456 | 948.07 | 2022-09-01 | 81 | 1 | 8 | Actual |
| 26566 | 152.89 | 2024-04-30 | 81 | 6 | 11 | Actual |
| 2742 | 280.00 | 2022-07-02 | 81 | 1 | 6 | Budget |
| 7564 | 650.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
| 6957 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 33344 | 340.13 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 2143 | 417.76 | 2022-06-01 | 81 | 2 | 8 | Actual |
| 30624 | 353.00 | 2024-08-31 | 81 | 3 | 6 | Actual |
| 12233 | 200.00 | 2023-03-01 | 81 | 2 | 8 | Budget |
| 31061 | 273.10 | 2024-08-31 | 81 | 4 | 11 | Actual |
| 24637 | 1023.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
| 20190 | 946.55 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 20625 | 1023.00 | 2023-12-02 | 81 | 1 | 3 | Actual |
| 30298 | 683.00 | 2024-08-31 | 81 | 6 | 3 | Actual |
| 26478 | 139.06 | 2024-04-30 | 81 | 3 | 11 | Actual |
| 13235 | 480.00 | 2023-04-01 | 81 | 6 | 7 | Budget |
| 6160 | 200.00 | 2022-10-01 | 81 | 2 | 6 | Budget |
| 9338 | 478.00 | 2022-12-30 | 81 | 1 | 5 | Actual |
| 16892 | 308.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 27164 | 138.00 | 2024-05-31 | 81 | 2 | 6 | Actual |
| 32304 | 349.70 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 32246 | 298.64 | 2024-09-30 | 81 | 6 | 11 | Actual |
| 5893 | 382.00 | 2022-10-01 | 81 | 6 | 4 | Actual |
| 13924 | 152.00 | 2023-05-01 | 81 | 5 | 6 | Actual |
| 38684 | 332.00 | 2025-04-01 | 81 | 6 | 6 | Actual |
| 13236 | 486.00 | 2023-04-01 | 81 | 6 | 7 | Actual |
| 7016 | 480.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 32423 | 610.04 | 2024-09-30 | 81 | 2 | 13 | Actual |
| 4848 | 572.00 | 2022-09-01 | 81 | 1 | 5 | Actual |
Generated 2025-06-01 00:44:17.920 UTC