[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 919 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15317 | 140.12 | 2023-06-01 | 81 | 4 | 11 | Actual |
| 20660 | 614.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 9523 | 200.00 | 2022-12-30 | 81 | 2 | 6 | Budget |
| 14825 | 256.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
| 218 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Budget |
| 26532 | 27.36 | 2024-04-30 | 81 | 5 | 11 | Actual |
| 34552 | 322.04 | 2024-12-01 | 81 | 1 | 12 | Actual |
| 25696 | 878.00 | 2024-04-30 | 81 | 1 | 3 | Actual |
| 4659 | 124.00 | 2022-09-01 | 81 | 7 | 3 | Actual |
| 11859 | 248.00 | 2023-03-01 | 81 | 4 | 6 | Actual |
| 18567 | 1144.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 32104 | 461.41 | 2024-09-30 | 81 | 1 | 11 | Actual |
| 32513 | 983.00 | 2024-10-31 | 81 | 1 | 3 | Actual |
| 4768 | 509.00 | 2022-09-01 | 81 | 6 | 4 | Actual |
| 18276 | 185.87 | 2023-09-01 | 81 | 1 | 11 | Actual |
| 8404 | 161.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 4255 | 468.00 | 2022-08-01 | 81 | 6 | 7 | Actual |
| 23518 | 27.36 | 2024-01-30 | 81 | 1 | 12 | Actual |
| 16623 | 275.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 15235 | 230.55 | 2023-06-01 | 81 | 1 | 11 | Actual |
| 25434 | 99.70 | 2024-03-31 | 81 | 4 | 11 | Actual |
| 39097 | 403.96 | 2025-04-01 | 81 | 6 | 11 | Actual |
| 31695 | 351.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
| 12561 | 672.00 | 2023-04-01 | 81 | 1 | 4 | Actual |
| 10188 | 243.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 11246 | 439.00 | 2023-03-01 | 81 | 1 | 3 | Actual |
| 26451 | 116.72 | 2024-04-30 | 81 | 2 | 11 | Actual |
| 29229 | 278.00 | 2024-07-31 | 81 | 7 | 3 | Actual |
| 16123 | 458.67 | 2023-07-02 | 81 | 2 | 8 | Actual |
| 8029 | 93.00 | 2022-12-02 | 81 | 7 | 3 | Actual |
| 9988 | 537.45 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 6830 | 280.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 2791 | 83.00 | 2022-07-02 | 81 | 2 | 6 | Actual |
| 24969 | 56.00 | 2024-03-31 | 81 | 2 | 6 | Actual |
| 20930 | 236.00 | 2023-12-02 | 81 | 1 | 6 | Actual |
| 22638 | 598.00 | 2024-01-30 | 81 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2023-08-01 | 81 | 1 | 3 | Actual |
| 34260 | 796.55 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 25948 | 558.00 | 2024-04-30 | 81 | 6 | 5 | Actual |
| 2606 | 551.00 | 2022-07-02 | 81 | 1 | 5 | Actual |
| 18385 | 32.67 | 2023-09-01 | 81 | 5 | 11 | Actual |
| 10781 | 200.00 | 2023-01-30 | 81 | 5 | 6 | Budget |
| 12890 | 100.00 | 2023-04-01 | 81 | 2 | 6 | Budget |
| 23260 | 458.67 | 2024-01-30 | 81 | 6 | 8 | Actual |
| 10374 | 386.00 | 2023-01-30 | 81 | 6 | 4 | Actual |
| 37208 | 1275.00 | 2025-03-01 | 81 | 1 | 4 | Actual |
| 22963 | 305.00 | 2024-01-30 | 81 | 3 | 6 | Actual |
| 17949 | 160.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
Generated 2025-05-31 21:04:50.013 UTC