[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 963 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22963 | 305.00 | 2024-01-30 | 81 | 3 | 6 | Actual |
| 8278 | 414.00 | 2022-12-02 | 81 | 6 | 5 | Actual |
| 218 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Budget |
| 16566 | 617.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 19390 | 76.29 | 2023-10-01 | 81 | 5 | 11 | Actual |
| 18721 | 387.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
| 31332 | 446.87 | 2024-08-31 | 81 | 6 | 13 | Actual |
| 19749 | 331.00 | 2023-11-01 | 81 | 6 | 4 | Actual |
| 15712 | 421.00 | 2023-07-02 | 81 | 1 | 5 | Actual |
| 22340 | 220.98 | 2023-12-30 | 81 | 1 | 11 | Actual |
| 20452 | 135.87 | 2023-11-01 | 81 | 6 | 11 | Actual |
| 10687 | 380.00 | 2023-01-30 | 81 | 3 | 6 | Budget |
| 7096 | 436.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
| 1484 | 643.00 | 2022-06-01 | 81 | 1 | 5 | Actual |
| 11168 | 280.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
| 38238 | 1061.00 | 2025-04-01 | 81 | 1 | 3 | Actual |
| 2468 | 650.00 | 2022-07-02 | 81 | 1 | 4 | Budget |
| 33136 | 620.79 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 18814 | 512.00 | 2023-10-01 | 81 | 6 | 5 | Actual |
| 10638 | 100.00 | 2023-01-30 | 81 | 2 | 6 | Budget |
| 38003 | 257.15 | 2025-03-01 | 81 | 1 | 12 | Actual |
| 30650 | 209.00 | 2024-08-31 | 81 | 4 | 6 | Actual |
| 5504 | 280.00 | 2022-09-01 | 81 | 2 | 8 | Budget |
| 21217 | 1105.65 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 4195 | 550.00 | 2022-08-01 | 81 | 1 | 7 | Budget |
| 32012 | 717.76 | 2024-09-30 | 81 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-09-01 | 81 | 2 | 8 | Actual |
| 39009 | 210.34 | 2025-04-01 | 81 | 3 | 11 | Actual |
| 12891 | 122.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
| 1297 | 61.00 | 2022-06-01 | 81 | 7 | 3 | Actual |
| 15912 | 160.00 | 2023-07-02 | 81 | 5 | 6 | Actual |
| 18872 | 221.00 | 2023-10-01 | 81 | 1 | 6 | Actual |
| 9618 | 200.00 | 2022-12-30 | 81 | 4 | 6 | Budget |
| 20872 | 502.00 | 2023-12-02 | 81 | 6 | 5 | Actual |
| 24348 | 72.04 | 2024-02-29 | 81 | 2 | 11 | Actual |
| 30596 | 162.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 1344 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Budget |
| 7332 | 380.00 | 2022-11-01 | 81 | 3 | 6 | Budget |
| 34908 | 1240.00 | 2024-12-30 | 81 | 1 | 4 | Actual |
| 17683 | 516.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 3728 | 468.00 | 2022-08-01 | 81 | 1 | 5 | Actual |
| 31509 | 1210.00 | 2024-09-30 | 81 | 1 | 4 | Actual |
| 26566 | 152.89 | 2024-04-30 | 81 | 6 | 11 | Actual |
| 19807 | 488.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 6956 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 2664 | 480.00 | 2022-07-02 | 81 | 6 | 5 | Budget |
| 5133 | 280.00 | 2022-09-01 | 81 | 4 | 6 | Budget |
Generated 2025-05-31 14:32:53.093 UTC