[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 172 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8500 | 200.00 | 2022-12-01 | 81 | 4 | 6 | Budget |
| 20660 | 614.00 | 2023-12-01 | 81 | 6 | 3 | Actual |
| 4521 | 329.00 | 2022-08-31 | 81 | 1 | 3 | Actual |
| 1876 | 251.00 | 2022-05-31 | 81 | 6 | 6 | Actual |
| 17247 | 191.19 | 2023-07-31 | 81 | 1 | 11 | Actual |
| 4847 | 480.00 | 2022-08-31 | 81 | 1 | 5 | Budget |
| 9259 | 480.00 | 2022-12-29 | 81 | 6 | 4 | Budget |
| 15177 | 473.82 | 2023-05-31 | 81 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
| 26954 | 1088.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 24429 | 34.80 | 2024-02-28 | 81 | 5 | 11 | Actual |
| 7812 | 301.09 | 2022-10-31 | 81 | 6 | 8 | Actual |
| 31332 | 446.87 | 2024-08-30 | 81 | 6 | 13 | Actual |
| 9012 | 380.00 | 2022-12-29 | 81 | 1 | 3 | Budget |
| 10687 | 380.00 | 2023-01-29 | 81 | 3 | 6 | Budget |
| 30383 | 1148.00 | 2024-08-30 | 81 | 1 | 4 | Actual |
| 28754 | 253.96 | 2024-06-30 | 81 | 3 | 11 | Actual |
| 10267 | 100.00 | 2023-01-29 | 81 | 7 | 3 | Budget |
| 20537 | 13.53 | 2023-10-31 | 81 | 2 | 12 | Actual |
| 27867 | 224.06 | 2024-05-30 | 81 | 1 | 13 | Actual |
| 33522 | 369.68 | 2024-10-30 | 81 | 1 | 13 | Actual |
| 3399 | 378.00 | 2022-07-31 | 81 | 1 | 3 | Actual |
| 14016 | 585.00 | 2023-04-30 | 81 | 1 | 7 | Actual |
| 23699 | 124.00 | 2024-02-28 | 81 | 7 | 3 | Actual |
| 10049 | 473.82 | 2022-12-29 | 81 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 35559 | 256.08 | 2024-12-29 | 81 | 3 | 11 | Actual |
| 16324 | 36.93 | 2023-07-01 | 81 | 5 | 11 | Actual |
| 21392 | 149.70 | 2023-12-01 | 81 | 3 | 11 | Actual |
| 6161 | 157.00 | 2022-09-30 | 81 | 2 | 6 | Actual |
| 14674 | 342.00 | 2023-05-31 | 81 | 6 | 4 | Actual |
| 7379 | 275.00 | 2022-10-31 | 81 | 4 | 6 | Actual |
| 12986 | 307.00 | 2023-03-31 | 81 | 4 | 6 | Actual |
| 36031 | 195.00 | 2025-01-29 | 81 | 7 | 3 | Actual |
| 33050 | 802.00 | 2024-10-30 | 81 | 6 | 7 | Actual |
| 35940 | 921.00 | 2025-01-29 | 81 | 1 | 3 | Actual |
| 35121 | 126.00 | 2024-12-29 | 81 | 2 | 6 | Actual |
| 16918 | 200.00 | 2023-07-31 | 81 | 4 | 6 | Actual |
| 7563 | 715.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
| 15351 | 214.59 | 2023-05-31 | 81 | 6 | 11 | Actual |
| 29761 | 628.37 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 28429 | 300.00 | 2024-06-30 | 81 | 6 | 6 | Actual |
| 34024 | 260.00 | 2024-11-30 | 81 | 4 | 6 | Actual |
| 8405 | 200.00 | 2022-12-01 | 81 | 2 | 6 | Budget |
| 13363 | 405.63 | 2023-03-31 | 81 | 2 | 8 | Actual |
| 31637 | 761.00 | 2024-09-29 | 81 | 6 | 5 | Actual |
| 13628 | 494.00 | 2023-04-30 | 81 | 1 | 4 | Actual |
| 34351 | 588.00 | 2024-11-30 | 81 | 1 | 11 | Actual |
| 9151 | 68.00 | 2022-12-29 | 81 | 7 | 3 | Actual |
| 500 | 280.00 | 2022-04-30 | 81 | 1 | 6 | Budget |
| 2839 | 380.00 | 2022-07-01 | 81 | 3 | 6 | Budget |
| 15747 | 452.00 | 2023-07-01 | 81 | 6 | 5 | Actual |
| 20452 | 135.87 | 2023-10-31 | 81 | 6 | 11 | Actual |
| 37449 | 361.00 | 2025-02-28 | 81 | 3 | 6 | Actual |
| 17390 | 218.85 | 2023-07-31 | 81 | 6 | 11 | Actual |
| 7156 | 380.00 | 2022-10-31 | 81 | 6 | 5 | Budget |
| 29443 | 319.00 | 2024-07-30 | 81 | 1 | 6 | Actual |
| 972 | 480.00 | 2022-04-30 | 81 | 1 | 8 | Budget |
| 1624 | 280.00 | 2022-05-31 | 81 | 1 | 6 | Budget |
| 3261 | 316.24 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 18721 | 387.00 | 2023-09-30 | 81 | 6 | 4 | Actual |
| 19309 | 37.99 | 2023-09-30 | 81 | 2 | 11 | Actual |
Generated 2025-05-30 09:56:46.353 UTC