[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1042 > < TAKE 480 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13174 | 550.00 | 2023-03-31 | 81 | 1 | 7 | Budget |
| 3260 | 280.00 | 2022-07-01 | 81 | 2 | 8 | Budget |
| 27192 | 409.00 | 2024-05-30 | 81 | 3 | 6 | Actual |
| 25731 | 608.00 | 2024-04-29 | 81 | 6 | 3 | Actual |
| 17868 | 315.00 | 2023-08-31 | 81 | 1 | 6 | Actual |
| 24402 | 147.57 | 2024-02-28 | 81 | 4 | 11 | Actual |
| 22163 | 637.00 | 2023-12-29 | 81 | 6 | 7 | Actual |
| 10980 | 480.00 | 2023-01-29 | 81 | 6 | 7 | Budget |
| 17923 | 347.00 | 2023-08-31 | 81 | 3 | 6 | Actual |
| 12512 | 133.00 | 2023-03-31 | 81 | 7 | 3 | Actual |
| 8277 | 380.00 | 2022-12-01 | 81 | 6 | 5 | Budget |
| 10049 | 473.82 | 2022-12-29 | 81 | 6 | 8 | Actual |
| 9572 | 401.00 | 2022-12-29 | 81 | 3 | 6 | Actual |
| 30766 | 994.00 | 2024-08-30 | 81 | 1 | 7 | Actual |
| 26451 | 116.72 | 2024-04-29 | 81 | 2 | 11 | Actual |
| 28104 | 1346.00 | 2024-06-30 | 81 | 1 | 4 | Actual |
| 35586 | 250.76 | 2024-12-29 | 81 | 4 | 11 | Actual |
| 3961 | 380.00 | 2022-07-31 | 81 | 3 | 6 | Budget |
| 1161 | 386.00 | 2022-05-31 | 81 | 1 | 3 | Actual |
| 33549 | 434.59 | 2024-10-30 | 81 | 2 | 13 | Actual |
| 34174 | 657.00 | 2024-11-30 | 81 | 6 | 7 | Actual |
| 24729 | 123.00 | 2024-03-30 | 81 | 7 | 3 | Actual |
| 34024 | 260.00 | 2024-11-30 | 81 | 4 | 6 | Actual |
| 28344 | 440.00 | 2024-06-30 | 81 | 3 | 6 | Actual |
| 691 | 200.00 | 2022-04-30 | 81 | 5 | 6 | Budget |
| 28370 | 253.00 | 2024-06-30 | 81 | 4 | 6 | Actual |
| 23607 | 967.00 | 2024-02-28 | 81 | 1 | 3 | Actual |
| 15945 | 221.00 | 2023-07-01 | 81 | 6 | 6 | Actual |
| 37683 | 1310.20 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 6112 | 302.00 | 2022-09-30 | 81 | 1 | 6 | Actual |
| 22249 | 443.51 | 2023-12-29 | 81 | 2 | 8 | Actual |
| 26505 | 132.68 | 2024-04-29 | 81 | 4 | 11 | Actual |
| 7703 | 480.00 | 2022-10-31 | 81 | 1 | 8 | Budget |
| 17655 | 122.00 | 2023-08-31 | 81 | 7 | 3 | Actual |
| 419 | 414.00 | 2022-04-30 | 81 | 6 | 5 | Actual |
| 11762 | 100.00 | 2023-02-28 | 81 | 2 | 6 | Budget |
| 5706 | 232.00 | 2022-09-30 | 81 | 6 | 3 | Actual |
| 9618 | 200.00 | 2022-12-29 | 81 | 4 | 6 | Budget |
| 892 | 380.00 | 2022-04-30 | 81 | 6 | 7 | Budget |
| 38451 | 730.00 | 2025-03-31 | 81 | 1 | 5 | Actual |
| 30511 | 669.00 | 2024-08-30 | 81 | 6 | 5 | Actual |
| 17683 | 516.00 | 2023-08-31 | 81 | 1 | 4 | Actual |
| 6691 | 414.73 | 2022-09-30 | 81 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 12842 | 280.00 | 2023-03-31 | 81 | 1 | 6 | Budget |
| 1404 | 421.00 | 2022-05-31 | 81 | 6 | 4 | Actual |
| 20309 | 243.32 | 2023-10-31 | 81 | 1 | 11 | Actual |
| 24580 | 33.74 | 2024-02-28 | 81 | 6 | 12 | Actual |
| 6034 | 480.00 | 2022-09-30 | 81 | 6 | 5 | Budget |
| 31332 | 446.87 | 2024-08-30 | 81 | 6 | 13 | Actual |
| 29935 | 283.74 | 2024-07-30 | 81 | 4 | 11 | Actual |
| 19481 | 13.53 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 7017 | 459.00 | 2022-10-31 | 81 | 6 | 4 | Actual |
| 19687 | 265.00 | 2023-10-31 | 81 | 7 | 3 | Actual |
| 27748 | 394.38 | 2024-05-30 | 81 | 1 | 12 | Actual |
| 28579 | 1537.47 | 2024-06-30 | 81 | 1 | 8 | Actual |
| 6256 | 313.00 | 2022-09-30 | 81 | 4 | 6 | Actual |
| 16095 | 940.49 | 2023-07-01 | 81 | 1 | 8 | Actual |
| 12106 | 480.00 | 2023-02-28 | 81 | 6 | 7 | Budget |
| 11306 | 255.00 | 2023-02-28 | 81 | 6 | 3 | Actual |
| 28316 | 98.00 | 2024-06-30 | 81 | 2 | 6 | Actual |
Generated 2025-05-30 15:36:10.927 UTC