[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 11 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2791 | 83.00 | 2022-07-01 | 81 | 2 | 6 | Actual |
| 3398 | 380.00 | 2022-07-31 | 81 | 1 | 3 | Budget |
| 22908 | 248.00 | 2024-01-29 | 81 | 1 | 6 | Actual |
| 9723 | 280.00 | 2022-12-29 | 81 | 6 | 6 | Budget |
| 21011 | 223.00 | 2023-12-01 | 81 | 4 | 6 | Actual |
| 35613 | 52.89 | 2024-12-29 | 81 | 5 | 11 | Actual |
| 14016 | 585.00 | 2023-04-30 | 81 | 1 | 7 | Actual |
| 7016 | 480.00 | 2022-10-31 | 81 | 6 | 4 | Budget |
| 32396 | 376.70 | 2024-09-29 | 81 | 1 | 13 | Actual |
| 4521 | 329.00 | 2022-08-31 | 81 | 1 | 3 | Actual |
| 7564 | 650.00 | 2022-10-31 | 81 | 1 | 7 | Budget |
| 36244 | 409.00 | 2025-01-29 | 81 | 1 | 6 | Actual |
| 12512 | 133.00 | 2023-03-31 | 81 | 7 | 3 | Actual |
| 35446 | 749.58 | 2024-12-29 | 81 | 6 | 8 | Actual |
| 37475 | 275.00 | 2025-02-28 | 81 | 4 | 6 | Actual |
| 32761 | 790.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
| 29524 | 248.00 | 2024-07-30 | 81 | 4 | 6 | Actual |
| 4659 | 124.00 | 2022-08-31 | 81 | 7 | 3 | Actual |
| 2203 | 434.42 | 2022-05-31 | 81 | 6 | 8 | Actual |
| 7095 | 480.00 | 2022-10-31 | 81 | 1 | 5 | Budget |
| 36999 | 497.75 | 2025-01-29 | 81 | 2 | 13 | Actual |
| 37683 | 1310.20 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 5785 | 100.00 | 2022-09-30 | 81 | 7 | 3 | Budget |
| 8216 | 520.00 | 2022-12-01 | 81 | 1 | 5 | Actual |
| 12561 | 672.00 | 2023-03-31 | 81 | 1 | 4 | Actual |
| 1079 | 370.79 | 2022-04-30 | 81 | 6 | 8 | Actual |
| 9619 | 215.00 | 2022-12-29 | 81 | 4 | 6 | Actual |
| 8748 | 468.00 | 2022-12-01 | 81 | 6 | 7 | Actual |
| 23427 | 37.99 | 2024-01-29 | 81 | 5 | 11 | Actual |
| 20957 | 85.00 | 2023-12-01 | 81 | 2 | 6 | Actual |
| 7950 | 280.00 | 2022-12-01 | 81 | 6 | 3 | Budget |
| 7234 | 384.00 | 2022-10-31 | 81 | 1 | 6 | Actual |
| 16157 | 638.97 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 31926 | 850.00 | 2024-09-29 | 81 | 6 | 7 | Actual |
| 33016 | 1127.00 | 2024-10-30 | 81 | 1 | 7 | Actual |
| 7332 | 380.00 | 2022-10-31 | 81 | 3 | 6 | Budget |
| 9013 | 358.00 | 2022-12-29 | 81 | 1 | 3 | Actual |
| 11107 | 402.60 | 2023-01-29 | 81 | 2 | 8 | Actual |
| 35559 | 256.08 | 2024-12-29 | 81 | 3 | 11 | Actual |
| 1297 | 61.00 | 2022-05-31 | 81 | 7 | 3 | Actual |
| 16474 | 27.36 | 2023-07-01 | 81 | 6 | 12 | Actual |
| 34880 | 275.00 | 2024-12-29 | 81 | 7 | 3 | Actual |
| 2015 | 436.00 | 2022-05-31 | 81 | 6 | 7 | Actual |
| 26954 | 1088.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 1080 | 280.00 | 2022-04-30 | 81 | 6 | 8 | Budget |
| 38393 | 686.00 | 2025-03-31 | 81 | 6 | 4 | Actual |
| 5504 | 280.00 | 2022-08-31 | 81 | 2 | 8 | Budget |
| 28196 | 752.00 | 2024-06-30 | 81 | 1 | 5 | Actual |
| 5566 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
| 37803 | 401.83 | 2025-02-28 | 81 | 1 | 11 | Actual |
| 8685 | 514.00 | 2022-12-01 | 81 | 1 | 7 | Actual |
| 5086 | 350.00 | 2022-08-31 | 81 | 3 | 6 | Actual |
| 27809 | 581.62 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 37301 | 860.00 | 2025-02-28 | 81 | 1 | 5 | Actual |
| 20780 | 414.00 | 2023-12-01 | 81 | 6 | 4 | Actual |
| 38544 | 319.00 | 2025-03-31 | 81 | 1 | 6 | Actual |
| 25260 | 502.61 | 2024-03-30 | 81 | 2 | 8 | Actual |
| 22455 | 229.49 | 2023-12-29 | 81 | 6 | 11 | Actual |
| 5317 | 550.00 | 2022-08-31 | 81 | 1 | 7 | Budget |
| 5972 | 480.00 | 2022-09-30 | 81 | 1 | 5 | Budget |
| 38451 | 730.00 | 2025-03-31 | 81 | 1 | 5 | Actual |
| 1876 | 251.00 | 2022-05-31 | 81 | 6 | 6 | Actual |
Generated 2025-05-30 03:29:45.892 UTC