[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1025 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31389 | 1115.00 | 2024-09-30 | 81 | 1 | 3 | Actual |
| 7095 | 480.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 10688 | 391.00 | 2023-01-30 | 81 | 3 | 6 | Actual |
| 36682 | 198.64 | 2025-01-30 | 81 | 2 | 11 | Actual |
| 35384 | 1305.65 | 2024-12-30 | 81 | 1 | 8 | Actual |
| 30624 | 353.00 | 2024-08-31 | 81 | 3 | 6 | Actual |
| 3539 | 107.00 | 2022-08-01 | 81 | 7 | 3 | Actual |
| 22128 | 657.00 | 2023-12-30 | 81 | 1 | 7 | Actual |
| 26659 | 42.25 | 2024-04-30 | 81 | 6 | 12 | Actual |
| 35765 | 609.28 | 2024-12-30 | 81 | 6 | 12 | Actual |
| 9940 | 975.34 | 2022-12-30 | 81 | 1 | 8 | Actual |
| 37031 | 446.87 | 2025-01-30 | 81 | 6 | 13 | Actual |
| 2469 | 779.00 | 2022-07-02 | 81 | 1 | 4 | Actual |
| 29761 | 628.37 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 1546 | 480.00 | 2022-06-01 | 81 | 6 | 5 | Budget |
| 9338 | 478.00 | 2022-12-30 | 81 | 1 | 5 | Actual |
| 18358 | 106.08 | 2023-09-01 | 81 | 4 | 11 | Actual |
| 19749 | 331.00 | 2023-11-01 | 81 | 6 | 4 | Actual |
| 3072 | 689.00 | 2022-07-02 | 81 | 1 | 7 | Actual |
| 16864 | 79.00 | 2023-08-01 | 81 | 2 | 6 | Actual |
| 8875 | 385.94 | 2022-12-02 | 81 | 2 | 8 | Actual |
| 9801 | 637.00 | 2022-12-30 | 81 | 1 | 7 | Actual |
| 29443 | 319.00 | 2024-07-31 | 81 | 1 | 6 | Actual |
| 8453 | 406.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 35326 | 836.00 | 2024-12-30 | 81 | 6 | 7 | Actual |
| 25853 | 532.00 | 2024-04-30 | 81 | 6 | 4 | Actual |
| 14406 | 23.10 | 2023-05-01 | 81 | 1 | 12 | Actual |
| 24109 | 733.00 | 2024-02-29 | 81 | 1 | 7 | Actual |
| 34293 | 608.67 | 2024-12-01 | 81 | 6 | 8 | Actual |
| 6957 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 22816 | 504.00 | 2024-01-30 | 81 | 1 | 5 | Actual |
| 4383 | 502.61 | 2022-08-01 | 81 | 2 | 8 | Actual |
| 6112 | 302.00 | 2022-10-01 | 81 | 1 | 6 | Actual |
| 20309 | 243.32 | 2023-11-01 | 81 | 1 | 11 | Actual |
| 28607 | 655.64 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 37501 | 202.00 | 2025-03-01 | 81 | 5 | 6 | Actual |
| 13423 | 280.00 | 2023-04-01 | 81 | 6 | 8 | Budget |
| 16944 | 131.00 | 2023-08-01 | 81 | 5 | 6 | Actual |
| 6583 | 798.07 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 5706 | 232.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 32761 | 790.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 23105 | 643.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 10049 | 473.82 | 2022-12-30 | 81 | 6 | 8 | Actual |
| 23913 | 312.00 | 2024-02-29 | 81 | 1 | 6 | Actual |
| 25611 | 27.36 | 2024-03-31 | 81 | 6 | 12 | Actual |
| 21011 | 223.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 5378 | 386.00 | 2022-09-01 | 81 | 6 | 7 | Actual |
| 3134 | 380.00 | 2022-07-02 | 81 | 6 | 7 | Budget |
| 23855 | 452.00 | 2024-02-29 | 81 | 6 | 5 | Actual |
| 39036 | 350.77 | 2025-04-01 | 81 | 4 | 11 | Actual |
| 15619 | 527.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 5457 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 17448 | 14.59 | 2023-08-01 | 81 | 1 | 12 | Actual |
| 11574 | 556.00 | 2023-03-01 | 81 | 1 | 5 | Actual |
| 22638 | 598.00 | 2024-01-30 | 81 | 6 | 3 | Actual |
| 26035 | 60.00 | 2024-04-30 | 81 | 2 | 6 | Actual |
| 17810 | 478.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 1344 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Budget |
| 973 | 779.88 | 2022-05-01 | 81 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-05-01 | 81 | 6 | 8 | Actual |
Generated 2025-05-31 22:24:53.034 UTC