[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 112 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8216 | 520.00 | 2022-12-01 | 81 | 1 | 5 | Actual |
| 37711 | 835.95 | 2025-02-28 | 81 | 2 | 8 | Actual |
| 27690 | 343.32 | 2024-05-30 | 81 | 6 | 11 | Actual |
| 17775 | 399.00 | 2023-08-31 | 81 | 1 | 5 | Actual |
| 18872 | 221.00 | 2023-09-30 | 81 | 1 | 6 | Actual |
| 10453 | 514.00 | 2023-01-29 | 81 | 1 | 5 | Actual |
| 17683 | 516.00 | 2023-08-31 | 81 | 1 | 4 | Actual |
| 1815 | 200.00 | 2022-05-31 | 81 | 5 | 6 | Budget |
| 29640 | 1093.00 | 2024-07-30 | 81 | 1 | 7 | Actual |
| 27867 | 224.06 | 2024-05-30 | 81 | 1 | 13 | Actual |
| 27656 | 119.91 | 2024-05-30 | 81 | 5 | 11 | Actual |
| 12435 | 200.00 | 2023-03-31 | 81 | 6 | 3 | Budget |
| 30263 | 1136.00 | 2024-08-30 | 81 | 1 | 3 | Actual |
| 19103 | 708.00 | 2023-09-30 | 81 | 6 | 7 | Actual |
| 37831 | 97.57 | 2025-02-28 | 81 | 2 | 11 | Actual |
| 1721 | 380.00 | 2022-05-31 | 81 | 3 | 6 | Budget |
| 33998 | 412.00 | 2024-11-30 | 81 | 3 | 6 | Actual |
| 21931 | 226.00 | 2023-12-29 | 81 | 1 | 6 | Actual |
| 18157 | 842.01 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-01-29 | 81 | 2 | 8 | Actual |
| 23105 | 643.00 | 2024-01-29 | 81 | 1 | 7 | Actual |
| 26207 | 926.00 | 2024-04-29 | 81 | 1 | 7 | Actual |
| 19981 | 195.00 | 2023-10-31 | 81 | 4 | 6 | Actual |
| 22816 | 504.00 | 2024-01-29 | 81 | 1 | 5 | Actual |
| 21392 | 149.70 | 2023-12-01 | 81 | 3 | 11 | Actual |
| 3785 | 561.00 | 2022-07-31 | 81 | 6 | 5 | Actual |
| 7282 | 200.00 | 2022-10-31 | 81 | 2 | 6 | Budget |
| 16416 | 26.29 | 2023-07-01 | 81 | 1 | 12 | Actual |
| 13600 | 257.00 | 2023-04-30 | 81 | 7 | 3 | Actual |
| 6909 | 96.00 | 2022-10-31 | 81 | 7 | 3 | Actual |
| 22395 | 132.68 | 2023-12-29 | 81 | 3 | 11 | Actual |
| 35149 | 372.00 | 2024-12-29 | 81 | 3 | 6 | Actual |
| 3865 | 369.00 | 2022-07-31 | 81 | 1 | 6 | Actual |
| 30676 | 168.00 | 2024-08-30 | 81 | 5 | 6 | Actual |
| 7016 | 480.00 | 2022-10-31 | 81 | 6 | 4 | Budget |
| 21719 | 124.00 | 2023-12-29 | 81 | 7 | 3 | Actual |
| 33673 | 614.00 | 2024-11-30 | 81 | 6 | 3 | Actual |
| 9665 | 200.00 | 2022-12-29 | 81 | 5 | 6 | Budget |
| 1161 | 386.00 | 2022-05-31 | 81 | 1 | 3 | Actual |
| 35201 | 147.00 | 2024-12-29 | 81 | 5 | 6 | Actual |
| 34232 | 1305.65 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 37394 | 336.00 | 2025-02-28 | 81 | 1 | 6 | Actual |
| 25913 | 644.00 | 2024-04-29 | 81 | 1 | 5 | Actual |
| 12184 | 725.34 | 2023-02-28 | 81 | 1 | 8 | Actual |
| 24052 | 199.00 | 2024-02-28 | 81 | 6 | 6 | Actual |
| 2992 | 358.00 | 2022-07-01 | 81 | 6 | 6 | Actual |
| 27427 | 1269.29 | 2024-05-30 | 81 | 1 | 8 | Actual |
| 19927 | 104.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
| 19363 | 108.21 | 2023-09-30 | 81 | 4 | 11 | Actual |
| 9338 | 478.00 | 2022-12-29 | 81 | 1 | 5 | Actual |
| 13662 | 431.00 | 2023-04-30 | 81 | 6 | 4 | Actual |
| 14767 | 359.00 | 2023-05-31 | 81 | 6 | 5 | Actual |
| 6582 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 35850 | 469.68 | 2024-12-29 | 81 | 2 | 13 | Actual |
| 30174 | 492.49 | 2024-07-30 | 81 | 2 | 13 | Actual |
| 20132 | 473.00 | 2023-10-31 | 81 | 6 | 7 | Actual |
| 19842 | 386.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
| 31273 | 239.85 | 2024-08-30 | 81 | 1 | 13 | Actual |
| 30569 | 344.00 | 2024-08-30 | 81 | 1 | 6 | Actual |
| 3399 | 378.00 | 2022-07-31 | 81 | 1 | 3 | Actual |
Generated 2025-05-30 11:34:49.218 UTC