[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1001 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7563 | 715.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
| 3727 | 480.00 | 2022-07-31 | 81 | 1 | 5 | Budget |
| 29257 | 1111.00 | 2024-07-30 | 81 | 1 | 4 | Actual |
| 36736 | 229.49 | 2025-01-29 | 81 | 4 | 11 | Actual |
| 35850 | 469.68 | 2024-12-29 | 81 | 2 | 13 | Actual |
| 25731 | 608.00 | 2024-04-29 | 81 | 6 | 3 | Actual |
| 31509 | 1210.00 | 2024-09-29 | 81 | 1 | 4 | Actual |
| 38273 | 608.00 | 2025-03-31 | 81 | 6 | 3 | Actual |
| 1021 | 382.91 | 2022-04-30 | 81 | 2 | 8 | Actual |
| 21747 | 567.00 | 2023-12-29 | 81 | 1 | 4 | Actual |
| 5456 | 948.07 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 24429 | 34.80 | 2024-02-28 | 81 | 5 | 11 | Actual |
| 170 | 90.00 | 2022-04-30 | 81 | 7 | 3 | Budget |
| 22603 | 984.00 | 2024-01-29 | 81 | 1 | 3 | Actual |
| 1877 | 280.00 | 2022-05-31 | 81 | 6 | 6 | Budget |
| 598 | 372.00 | 2022-04-30 | 81 | 3 | 6 | Actual |
| 39217 | 581.62 | 2025-03-31 | 81 | 6 | 12 | Actual |
| 419 | 414.00 | 2022-04-30 | 81 | 6 | 5 | Actual |
| 6362 | 235.00 | 2022-09-30 | 81 | 6 | 6 | Actual |
| 3461 | 200.00 | 2022-07-31 | 81 | 6 | 3 | Budget |
| 3586 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
| 32548 | 602.00 | 2024-10-30 | 81 | 6 | 3 | Actual |
| 30624 | 353.00 | 2024-08-30 | 81 | 3 | 6 | Actual |
| 9013 | 358.00 | 2022-12-29 | 81 | 1 | 3 | Actual |
| 37534 | 332.00 | 2025-02-28 | 81 | 6 | 6 | Actual |
| 12764 | 380.00 | 2023-03-31 | 81 | 6 | 5 | Budget |
| 32926 | 144.00 | 2024-10-30 | 81 | 5 | 6 | Actual |
| 8874 | 280.00 | 2022-12-01 | 81 | 2 | 8 | Budget |
| 21571 | 37.99 | 2023-12-01 | 81 | 6 | 12 | Actual |
| 25696 | 878.00 | 2024-04-29 | 81 | 1 | 3 | Actual |
| 11432 | 650.00 | 2023-02-28 | 81 | 1 | 4 | Budget |
| 28900 | 377.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 33793 | 717.00 | 2024-11-30 | 81 | 6 | 4 | Actual |
| 10315 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Actual |
| 36999 | 497.75 | 2025-01-29 | 81 | 2 | 13 | Actual |
| 35940 | 921.00 | 2025-01-29 | 81 | 1 | 3 | Actual |
| 3913 | 177.00 | 2022-07-31 | 81 | 2 | 6 | Actual |
| 29470 | 105.00 | 2024-07-30 | 81 | 2 | 6 | Actual |
| 19189 | 555.64 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 4707 | 709.00 | 2022-08-31 | 81 | 1 | 4 | Actual |
| 24402 | 147.57 | 2024-02-28 | 81 | 4 | 11 | Actual |
| 7156 | 380.00 | 2022-10-31 | 81 | 6 | 5 | Budget |
| 28962 | 450.77 | 2024-06-30 | 81 | 6 | 12 | Actual |
| 12940 | 380.00 | 2023-03-31 | 81 | 3 | 6 | Budget |
| 1624 | 280.00 | 2022-05-31 | 81 | 1 | 6 | Budget |
| 13034 | 217.00 | 2023-03-31 | 81 | 5 | 6 | Actual |
| 37912 | 49.70 | 2025-02-28 | 81 | 5 | 11 | Actual |
| 4382 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 11247 | 380.00 | 2023-02-28 | 81 | 1 | 3 | Budget |
| 3728 | 468.00 | 2022-07-31 | 81 | 1 | 5 | Actual |
| 7235 | 380.00 | 2022-10-31 | 81 | 1 | 6 | Budget |
| 20745 | 651.00 | 2023-12-01 | 81 | 1 | 4 | Actual |
| 12843 | 317.00 | 2023-03-31 | 81 | 1 | 6 | Actual |
| 2934 | 167.00 | 2022-07-01 | 81 | 5 | 6 | Actual |
| 19103 | 708.00 | 2023-09-30 | 81 | 6 | 7 | Actual |
| 32186 | 294.38 | 2024-09-29 | 81 | 4 | 11 | Actual |
| 28808 | 59.27 | 2024-06-30 | 81 | 5 | 11 | Actual |
| 17655 | 122.00 | 2023-08-31 | 81 | 7 | 3 | Actual |
| 8548 | 207.00 | 2022-12-01 | 81 | 5 | 6 | Actual |
| 12373 | 380.00 | 2023-03-31 | 81 | 1 | 3 | Budget |
Generated 2025-05-30 11:34:17.821 UTC