[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 907 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36351 | 198.00 | 2025-01-30 | 81 | 5 | 6 | Actual |
| 6771 | 435.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 33228 | 529.49 | 2024-10-31 | 81 | 1 | 11 | Actual |
| 16864 | 79.00 | 2023-08-01 | 81 | 2 | 6 | Actual |
| 37208 | 1275.00 | 2025-03-01 | 81 | 1 | 4 | Actual |
| 11432 | 650.00 | 2023-03-01 | 81 | 1 | 4 | Budget |
| 9572 | 401.00 | 2022-12-30 | 81 | 3 | 6 | Actual |
| 35326 | 836.00 | 2024-12-30 | 81 | 6 | 7 | Actual |
| 29229 | 278.00 | 2024-07-31 | 81 | 7 | 3 | Actual |
| 19981 | 195.00 | 2023-11-01 | 81 | 4 | 6 | Actual |
| 1297 | 61.00 | 2022-06-01 | 81 | 7 | 3 | Actual |
| 21747 | 567.00 | 2023-12-30 | 81 | 1 | 4 | Actual |
| 17390 | 218.85 | 2023-08-01 | 81 | 6 | 11 | Actual |
| 25352 | 245.44 | 2024-03-31 | 81 | 1 | 11 | Actual |
| 39009 | 210.34 | 2025-04-01 | 81 | 3 | 11 | Actual |
| 10314 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Budget |
| 5892 | 480.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
| 15712 | 421.00 | 2023-07-02 | 81 | 1 | 5 | Actual |
| 27164 | 138.00 | 2024-05-31 | 81 | 2 | 6 | Actual |
| 28808 | 59.27 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 30147 | 206.52 | 2024-07-31 | 81 | 1 | 13 | Actual |
| 5456 | 948.07 | 2022-09-01 | 81 | 1 | 8 | Actual |
| 6304 | 200.00 | 2022-10-01 | 81 | 5 | 6 | Budget |
| 17448 | 14.59 | 2023-08-01 | 81 | 1 | 12 | Actual |
| 28754 | 253.96 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 38544 | 319.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 23607 | 967.00 | 2024-02-29 | 81 | 1 | 3 | Actual |
| 5132 | 192.00 | 2022-09-01 | 81 | 4 | 6 | Actual |
| 23727 | 634.00 | 2024-02-29 | 81 | 1 | 4 | Actual |
| 16243 | 32.67 | 2023-07-02 | 81 | 2 | 11 | Actual |
| 6630 | 385.94 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 36914 | 423.11 | 2025-01-30 | 81 | 6 | 12 | Actual |
| 23518 | 27.36 | 2024-01-30 | 81 | 1 | 12 | Actual |
| 27629 | 281.62 | 2024-05-31 | 81 | 4 | 11 | Actual |
| 5644 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
| 19423 | 197.57 | 2023-10-01 | 81 | 6 | 11 | Actual |
| 9013 | 358.00 | 2022-12-30 | 81 | 1 | 3 | Actual |
| 35974 | 653.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 15317 | 140.12 | 2023-06-01 | 81 | 4 | 11 | Actual |
| 2469 | 779.00 | 2022-07-02 | 81 | 1 | 4 | Actual |
| 1345 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Actual |
| 10591 | 280.00 | 2023-01-30 | 81 | 1 | 6 | Budget |
| 22340 | 220.98 | 2023-12-30 | 81 | 1 | 11 | Actual |
| 37123 | 797.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 5971 | 561.00 | 2022-10-01 | 81 | 1 | 5 | Actual |
| 10735 | 319.00 | 2023-01-30 | 81 | 4 | 6 | Actual |
| 23913 | 312.00 | 2024-02-29 | 81 | 1 | 6 | Actual |
| 4580 | 214.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
Generated 2025-06-01 01:52:41.129 UTC