[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1026 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2469 | 779.00 | 2022-07-02 | 81 | 1 | 4 | Actual |
| 11495 | 480.00 | 2023-03-01 | 81 | 6 | 4 | Budget |
| 33638 | 983.00 | 2024-12-01 | 81 | 1 | 3 | Actual |
| 15115 | 1084.43 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 38451 | 730.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 27244 | 144.00 | 2024-05-31 | 81 | 5 | 6 | Actual |
| 38031 | 65.65 | 2025-03-01 | 81 | 2 | 12 | Actual |
| 28396 | 198.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 31389 | 1115.00 | 2024-09-30 | 81 | 1 | 3 | Actual |
| 20838 | 497.00 | 2023-12-02 | 81 | 1 | 5 | Actual |
| 16623 | 275.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 27748 | 394.38 | 2024-05-31 | 81 | 1 | 12 | Actual |
| 12184 | 725.34 | 2023-03-01 | 81 | 1 | 8 | Actual |
| 8606 | 310.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
| 34788 | 1061.00 | 2024-12-30 | 81 | 1 | 3 | Actual |
| 13628 | 494.00 | 2023-05-01 | 81 | 1 | 4 | Actual |
| 22908 | 248.00 | 2024-01-30 | 81 | 1 | 6 | Actual |
| 9338 | 478.00 | 2022-12-30 | 81 | 1 | 5 | Actual |
| 21392 | 149.70 | 2023-12-02 | 81 | 3 | 11 | Actual |
| 13957 | 246.00 | 2023-05-01 | 81 | 6 | 6 | Actual |
| 171 | 89.00 | 2022-05-01 | 81 | 7 | 3 | Actual |
| 32633 | 1346.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 13034 | 217.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
| 11964 | 280.00 | 2023-03-01 | 81 | 6 | 6 | Budget |
| 9150 | 90.00 | 2022-12-30 | 81 | 7 | 3 | Budget |
| 31273 | 239.85 | 2024-08-31 | 81 | 1 | 13 | Actual |
| 31481 | 246.00 | 2024-09-30 | 81 | 7 | 3 | Actual |
| 500 | 280.00 | 2022-05-01 | 81 | 1 | 6 | Budget |
| 15886 | 186.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 9572 | 401.00 | 2022-12-30 | 81 | 3 | 6 | Actual |
| 219 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Actual |
| 19423 | 197.57 | 2023-10-01 | 81 | 6 | 11 | Actual |
| 4707 | 709.00 | 2022-09-01 | 81 | 1 | 4 | Actual |
| 10511 | 427.00 | 2023-01-30 | 81 | 6 | 5 | Actual |
| 39217 | 581.62 | 2025-04-01 | 81 | 6 | 12 | Actual |
| 34460 | 101.82 | 2024-12-01 | 81 | 5 | 11 | Actual |
| 5645 | 329.00 | 2022-10-01 | 81 | 1 | 3 | Actual |
| 4255 | 468.00 | 2022-08-01 | 81 | 6 | 7 | Actual |
| 19508 | 14.59 | 2023-10-01 | 81 | 2 | 12 | Actual |
| 18927 | 289.00 | 2023-10-01 | 81 | 3 | 6 | Actual |
| 16095 | 940.49 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 32548 | 602.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 4383 | 502.61 | 2022-08-01 | 81 | 2 | 8 | Actual |
| 18276 | 185.87 | 2023-09-01 | 81 | 1 | 11 | Actual |
| 2095 | 749.58 | 2022-06-01 | 81 | 1 | 8 | Actual |
| 13757 | 351.00 | 2023-05-01 | 81 | 6 | 5 | Actual |
| 14233 | 195.44 | 2023-05-01 | 81 | 1 | 11 | Actual |
| 14111 | 931.40 | 2023-05-01 | 81 | 1 | 8 | Actual |
| 2342 | 216.00 | 2022-07-02 | 81 | 6 | 3 | Actual |
| 12890 | 100.00 | 2023-04-01 | 81 | 2 | 6 | Budget |
| 18358 | 106.08 | 2023-09-01 | 81 | 4 | 11 | Actual |
| 13541 | 707.00 | 2023-05-01 | 81 | 6 | 3 | Actual |
| 29908 | 317.79 | 2024-07-31 | 81 | 3 | 11 | Actual |
| 2204 | 280.00 | 2022-06-01 | 81 | 6 | 8 | Budget |
| 30383 | 1148.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 32668 | 819.00 | 2024-10-31 | 81 | 6 | 4 | Actual |
| 17775 | 399.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
| 13722 | 563.00 | 2023-05-01 | 81 | 1 | 5 | Actual |
| 10188 | 243.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 38273 | 608.00 | 2025-04-01 | 81 | 6 | 3 | Actual |
| 37803 | 401.83 | 2025-03-01 | 81 | 1 | 11 | Actual |
| 23855 | 452.00 | 2024-02-29 | 81 | 6 | 5 | Actual |
Generated 2025-06-01 00:51:29.114 UTC