[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 810 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16779 | 512.00 | 2023-08-01 | 81 | 6 | 5 | Actual |
| 18358 | 106.08 | 2023-09-01 | 81 | 4 | 11 | Actual |
| 14348 | 143.31 | 2023-05-01 | 81 | 6 | 11 | Actual |
| 2934 | 167.00 | 2022-07-02 | 81 | 5 | 6 | Actual |
| 18276 | 185.87 | 2023-09-01 | 81 | 1 | 11 | Actual |
| 37625 | 834.00 | 2025-03-01 | 81 | 6 | 7 | Actual |
| 14261 | 36.93 | 2023-05-01 | 81 | 2 | 11 | Actual |
| 7379 | 275.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 11763 | 186.00 | 2023-03-01 | 81 | 2 | 6 | Actual |
| 20838 | 497.00 | 2023-12-02 | 81 | 1 | 5 | Actual |
| 18185 | 385.94 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 31802 | 180.00 | 2024-09-30 | 81 | 5 | 6 | Actual |
| 11307 | 200.00 | 2023-03-01 | 81 | 6 | 3 | Budget |
| 30569 | 344.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
| 38625 | 221.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 13872 | 251.00 | 2023-05-01 | 81 | 3 | 6 | Actual |
| 14825 | 256.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
| 9666 | 123.00 | 2022-12-30 | 81 | 5 | 6 | Actual |
| 35732 | 150.76 | 2024-12-30 | 81 | 2 | 12 | Actual |
| 26717 | 217.05 | 2024-04-30 | 81 | 1 | 13 | Actual |
| 8405 | 200.00 | 2022-12-02 | 81 | 2 | 6 | Budget |
| 20985 | 324.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 14767 | 359.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 36914 | 423.11 | 2025-01-30 | 81 | 6 | 12 | Actual |
| 27489 | 592.00 | 2024-05-31 | 81 | 6 | 8 | Actual |
| 4581 | 200.00 | 2022-09-01 | 81 | 6 | 3 | Budget |
| 18721 | 387.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
| 10591 | 280.00 | 2023-01-30 | 81 | 1 | 6 | Budget |
| 34293 | 608.67 | 2024-12-01 | 81 | 6 | 8 | Actual |
| 23318 | 177.36 | 2024-01-30 | 81 | 1 | 11 | Actual |
| 36795 | 294.38 | 2025-01-30 | 81 | 6 | 11 | Actual |
| 5706 | 232.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 7812 | 301.09 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 28231 | 737.00 | 2024-07-01 | 81 | 6 | 5 | Actual |
| 19281 | 232.68 | 2023-10-01 | 81 | 1 | 11 | Actual |
| 33430 | 69.91 | 2024-10-31 | 81 | 2 | 12 | Actual |
| 4056 | 164.00 | 2022-08-01 | 81 | 5 | 6 | Actual |
| 20418 | 77.36 | 2023-11-01 | 81 | 5 | 11 | Actual |
| 11433 | 729.00 | 2023-03-01 | 81 | 1 | 4 | Actual |
| 27192 | 409.00 | 2024-05-31 | 81 | 3 | 6 | Actual |
| 30801 | 780.00 | 2024-08-31 | 81 | 6 | 7 | Actual |
| 17775 | 399.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
| 14852 | 104.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 6831 | 281.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 9337 | 480.00 | 2022-12-30 | 81 | 1 | 5 | Budget |
| 10840 | 280.00 | 2023-01-30 | 81 | 6 | 6 | Budget |
| 14433 | 14.59 | 2023-05-01 | 81 | 2 | 12 | Actual |
| 39275 | 345.12 | 2025-04-01 | 81 | 1 | 13 | Actual |
Generated 2025-05-31 22:12:28.336 UTC