[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1043 > < TAKE 250 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15351 | 214.59 | 2023-05-31 | 81 | 6 | 11 | Actual |
| 23518 | 27.36 | 2024-01-29 | 81 | 1 | 12 | Actual |
| 19161 | 1192.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 4520 | 380.00 | 2022-08-31 | 81 | 1 | 3 | Budget |
| 37803 | 401.83 | 2025-02-28 | 81 | 1 | 11 | Actual |
| 37031 | 446.87 | 2025-01-29 | 81 | 6 | 13 | Actual |
| 10129 | 380.00 | 2023-01-29 | 81 | 1 | 3 | Budget |
| 21873 | 366.00 | 2023-12-29 | 81 | 6 | 5 | Actual |
| 8747 | 480.00 | 2022-12-01 | 81 | 6 | 7 | Budget |
| 18157 | 842.01 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
| 31984 | 1351.11 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 16297 | 135.87 | 2023-07-01 | 81 | 4 | 11 | Actual |
| 29853 | 510.34 | 2024-07-30 | 81 | 1 | 11 | Actual |
| 20040 | 221.00 | 2023-10-31 | 81 | 6 | 6 | Actual |
| 9666 | 123.00 | 2022-12-29 | 81 | 5 | 6 | Actual |
| 31544 | 693.00 | 2024-09-29 | 81 | 6 | 4 | Actual |
| 34379 | 113.53 | 2024-11-30 | 81 | 2 | 11 | Actual |
| 1219 | 280.00 | 2022-05-31 | 81 | 6 | 3 | Budget |
| 7096 | 436.00 | 2022-10-31 | 81 | 1 | 5 | Actual |
| 24402 | 147.57 | 2024-02-28 | 81 | 4 | 11 | Actual |
| 8501 | 233.00 | 2022-12-01 | 81 | 4 | 6 | Actual |
| 33758 | 1099.00 | 2024-11-30 | 81 | 1 | 4 | Actual |
| 6503 | 491.00 | 2022-09-30 | 81 | 6 | 7 | Actual |
| 23820 | 482.00 | 2024-02-28 | 81 | 1 | 5 | Actual |
| 33402 | 284.81 | 2024-10-30 | 81 | 1 | 12 | Actual |
| 22163 | 637.00 | 2023-12-29 | 81 | 6 | 7 | Actual |
| 3213 | 835.95 | 2022-07-01 | 81 | 1 | 8 | Actual |
| 13957 | 246.00 | 2023-04-30 | 81 | 6 | 6 | Actual |
| 11307 | 200.00 | 2023-02-28 | 81 | 6 | 3 | Budget |
| 11574 | 556.00 | 2023-02-28 | 81 | 1 | 5 | Actual |
| 14233 | 195.44 | 2023-04-30 | 81 | 1 | 11 | Actual |
| 32304 | 349.70 | 2024-09-29 | 81 | 1 | 12 | Actual |
| 21480 | 143.31 | 2023-12-01 | 81 | 6 | 11 | Actual |
| 20391 | 140.12 | 2023-10-31 | 81 | 4 | 11 | Actual |
| 11495 | 480.00 | 2023-02-28 | 81 | 6 | 4 | Budget |
| 10734 | 280.00 | 2023-01-29 | 81 | 4 | 6 | Budget |
| 33943 | 375.00 | 2024-11-30 | 81 | 1 | 6 | Actual |
| 7155 | 445.00 | 2022-10-31 | 81 | 6 | 5 | Actual |
| 37501 | 202.00 | 2025-02-28 | 81 | 5 | 6 | Actual |
| 20780 | 414.00 | 2023-12-01 | 81 | 6 | 4 | Actual |
| 170 | 90.00 | 2022-04-30 | 81 | 7 | 3 | Budget |
| 2468 | 650.00 | 2022-07-01 | 81 | 1 | 4 | Budget |
| 831 | 550.00 | 2022-04-30 | 81 | 1 | 7 | Budget |
| 24969 | 56.00 | 2024-03-30 | 81 | 2 | 6 | Actual |
| 3865 | 369.00 | 2022-07-31 | 81 | 1 | 6 | Actual |
| 20452 | 135.87 | 2023-10-31 | 81 | 6 | 11 | Actual |
| 27809 | 581.62 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 14932 | 150.00 | 2023-05-31 | 81 | 5 | 6 | Actual |
| 1218 | 281.00 | 2022-05-31 | 81 | 6 | 3 | Actual |
| 29675 | 772.00 | 2024-07-30 | 81 | 6 | 7 | Actual |
| 19842 | 386.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
| 37912 | 49.70 | 2025-02-28 | 81 | 5 | 11 | Actual |
| 21958 | 85.00 | 2023-12-29 | 81 | 2 | 6 | Actual |
| 12843 | 317.00 | 2023-03-31 | 81 | 1 | 6 | Actual |
| 35036 | 585.00 | 2024-12-29 | 81 | 6 | 5 | Actual |
| 12513 | 100.00 | 2023-03-31 | 81 | 7 | 3 | Budget |
| 37591 | 1019.00 | 2025-02-28 | 81 | 1 | 7 | Actual |
| 27927 | 685.48 | 2024-05-30 | 81 | 6 | 13 | Actual |
| 35001 | 921.00 | 2024-12-29 | 81 | 1 | 5 | Actual |
Generated 2025-05-30 17:37:43.893 UTC