[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1023 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9666 | 123.00 | 2022-12-29 | 81 | 5 | 6 | Actual |
| 28486 | 1215.00 | 2024-06-30 | 81 | 1 | 7 | Actual |
| 38862 | 537.45 | 2025-03-31 | 81 | 2 | 8 | Actual |
| 17949 | 160.00 | 2023-08-31 | 81 | 4 | 6 | Actual |
| 25407 | 96.51 | 2024-03-30 | 81 | 3 | 11 | Actual |
| 6363 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
| 30 | 380.00 | 2022-04-30 | 81 | 1 | 3 | Budget |
| 25139 | 842.00 | 2024-03-30 | 81 | 1 | 7 | Actual |
| 36244 | 409.00 | 2025-01-29 | 81 | 1 | 6 | Actual |
| 12561 | 672.00 | 2023-03-31 | 81 | 1 | 4 | Actual |
| 19539 | 32.67 | 2023-09-30 | 81 | 6 | 12 | Actual |
| 33228 | 529.49 | 2024-10-30 | 81 | 1 | 11 | Actual |
| 31776 | 228.00 | 2024-09-29 | 81 | 4 | 6 | Actual |
| 2663 | 551.00 | 2022-07-01 | 81 | 6 | 5 | Actual |
| 16270 | 103.95 | 2023-07-01 | 81 | 3 | 11 | Actual |
| 11168 | 280.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 36763 | 117.78 | 2025-01-29 | 81 | 5 | 11 | Actual |
| 5707 | 200.00 | 2022-09-30 | 81 | 6 | 3 | Budget |
| 2605 | 550.00 | 2022-07-01 | 81 | 1 | 5 | Budget |
| 4255 | 468.00 | 2022-07-31 | 81 | 6 | 7 | Actual |
| 18602 | 579.00 | 2023-09-30 | 81 | 6 | 3 | Actual |
| 35384 | 1305.65 | 2024-12-29 | 81 | 1 | 8 | Actual |
| 20040 | 221.00 | 2023-10-31 | 81 | 6 | 6 | Actual |
| 21958 | 85.00 | 2023-12-29 | 81 | 2 | 6 | Actual |
| 22422 | 147.57 | 2023-12-29 | 81 | 4 | 11 | Actual |
| 23550 | 34.80 | 2024-01-29 | 81 | 6 | 12 | Actual |
| 20568 | 42.25 | 2023-10-31 | 81 | 6 | 12 | Actual |
| 11763 | 186.00 | 2023-02-28 | 81 | 2 | 6 | Actual |
| 4847 | 480.00 | 2022-08-31 | 81 | 1 | 5 | Budget |
| 14315 | 101.82 | 2023-04-30 | 81 | 4 | 11 | Actual |
| 34943 | 828.00 | 2024-12-29 | 81 | 6 | 4 | Actual |
| 1625 | 321.00 | 2022-05-31 | 81 | 1 | 6 | Actual |
| 7891 | 380.00 | 2022-12-01 | 81 | 1 | 3 | Budget |
| 7095 | 480.00 | 2022-10-31 | 81 | 1 | 5 | Budget |
| 831 | 550.00 | 2022-04-30 | 81 | 1 | 7 | Budget |
| 33108 | 1255.65 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 15235 | 230.55 | 2023-05-31 | 81 | 1 | 11 | Actual |
| 7485 | 280.00 | 2022-10-31 | 81 | 6 | 6 | Budget |
| 8547 | 200.00 | 2022-12-01 | 81 | 5 | 6 | Budget |
| 17275 | 72.04 | 2023-07-31 | 81 | 2 | 11 | Actual |
| 3260 | 280.00 | 2022-07-01 | 81 | 2 | 8 | Budget |
| 19508 | 14.59 | 2023-09-30 | 81 | 2 | 12 | Actual |
| 31153 | 377.36 | 2024-08-30 | 81 | 1 | 12 | Actual |
| 7751 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
| 420 | 480.00 | 2022-04-30 | 81 | 6 | 5 | Budget |
| 25853 | 532.00 | 2024-04-29 | 81 | 6 | 4 | Actual |
| 2993 | 280.00 | 2022-07-01 | 81 | 6 | 6 | Budget |
| 36654 | 561.41 | 2025-01-29 | 81 | 1 | 11 | Actual |
| 9723 | 280.00 | 2022-12-29 | 81 | 6 | 6 | Budget |
| 12293 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 26148 | 179.00 | 2024-04-29 | 81 | 6 | 6 | Actual |
| 29853 | 510.34 | 2024-07-30 | 81 | 1 | 11 | Actual |
| 4769 | 480.00 | 2022-08-31 | 81 | 6 | 4 | Budget |
| 24672 | 637.00 | 2024-03-30 | 81 | 6 | 3 | Actual |
| 6831 | 281.00 | 2022-10-31 | 81 | 6 | 3 | Actual |
| 34552 | 322.04 | 2024-11-30 | 81 | 1 | 12 | Actual |
| 39036 | 350.77 | 2025-03-31 | 81 | 4 | 11 | Actual |
| 11574 | 556.00 | 2023-02-28 | 81 | 1 | 5 | Actual |
| 2992 | 358.00 | 2022-07-01 | 81 | 6 | 6 | Actual |
| 21873 | 366.00 | 2023-12-29 | 81 | 6 | 5 | Actual |
| 1079 | 370.79 | 2022-04-30 | 81 | 6 | 8 | Actual |
| 1955 | 550.00 | 2022-05-31 | 81 | 1 | 7 | Budget |
Generated 2025-05-30 17:19:04.465 UTC