[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 194 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3864 | 280.00 | 2022-08-01 | 81 | 1 | 6 | Budget |
| 31007 | 113.53 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 35446 | 749.58 | 2024-12-30 | 81 | 6 | 8 | Actual |
| 31776 | 228.00 | 2024-09-30 | 81 | 4 | 6 | Actual |
| 38896 | 710.19 | 2025-04-01 | 81 | 6 | 8 | Actual |
| 19842 | 386.00 | 2023-11-01 | 81 | 6 | 5 | Actual |
| 28104 | 1346.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
| 419 | 414.00 | 2022-05-01 | 81 | 6 | 5 | Actual |
| 33673 | 614.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 218 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Budget |
| 30921 | 851.10 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 8077 | 741.00 | 2022-12-02 | 81 | 1 | 4 | Actual |
| 2993 | 280.00 | 2022-07-02 | 81 | 6 | 6 | Budget |
| 5565 | 398.06 | 2022-09-01 | 81 | 6 | 8 | Actual |
| 14674 | 342.00 | 2023-06-01 | 81 | 6 | 4 | Actual |
| 35291 | 1019.00 | 2024-12-30 | 81 | 1 | 7 | Actual |
| 21337 | 174.17 | 2023-12-02 | 81 | 1 | 11 | Actual |
| 24052 | 199.00 | 2024-02-29 | 81 | 6 | 6 | Actual |
| 25948 | 558.00 | 2024-04-30 | 81 | 6 | 5 | Actual |
| 7331 | 401.00 | 2022-11-01 | 81 | 3 | 6 | Actual |
| 750 | 302.00 | 2022-05-01 | 81 | 6 | 6 | Actual |
| 16744 | 525.00 | 2023-08-01 | 81 | 1 | 5 | Actual |
| 18157 | 842.01 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 4256 | 380.00 | 2022-08-01 | 81 | 6 | 7 | Budget |
| 28928 | 69.91 | 2024-07-01 | 81 | 2 | 12 | Actual |
| 27369 | 785.00 | 2024-05-31 | 81 | 6 | 7 | Actual |
| 9395 | 500.00 | 2022-12-30 | 81 | 6 | 5 | Actual |
| 10454 | 480.00 | 2023-01-30 | 81 | 1 | 5 | Budget |
| 15057 | 643.00 | 2023-06-01 | 81 | 6 | 7 | Actual |
| 27690 | 343.32 | 2024-05-31 | 81 | 6 | 11 | Actual |
| 12987 | 280.00 | 2023-04-01 | 81 | 4 | 6 | Budget |
| 28429 | 300.00 | 2024-07-01 | 81 | 6 | 6 | Actual |
| 24201 | 878.37 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 2343 | 280.00 | 2022-07-02 | 81 | 6 | 3 | Budget |
| 20040 | 221.00 | 2023-11-01 | 81 | 6 | 6 | Actual |
| 751 | 280.00 | 2022-05-01 | 81 | 6 | 6 | Budget |
| 14111 | 931.40 | 2023-05-01 | 81 | 1 | 8 | Actual |
| 4116 | 372.00 | 2022-08-01 | 81 | 6 | 6 | Actual |
| 26744 | 622.32 | 2024-04-30 | 81 | 2 | 13 | Actual |
| 5180 | 200.00 | 2022-09-01 | 81 | 5 | 6 | Budget |
| 23346 | 110.34 | 2024-01-30 | 81 | 2 | 11 | Actual |
| 18185 | 385.94 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 26148 | 179.00 | 2024-04-30 | 81 | 6 | 6 | Actual |
| 22221 | 851.10 | 2023-12-30 | 81 | 1 | 8 | Actual |
| 23855 | 452.00 | 2024-02-29 | 81 | 6 | 5 | Actual |
| 30979 | 442.26 | 2024-08-31 | 81 | 1 | 11 | Actual |
| 1218 | 281.00 | 2022-06-01 | 81 | 6 | 3 | Actual |
| 28781 | 269.91 | 2024-07-01 | 81 | 4 | 11 | Actual |
| 19103 | 708.00 | 2023-10-01 | 81 | 6 | 7 | Actual |
| 16837 | 309.00 | 2023-08-01 | 81 | 1 | 6 | Actual |
| 34731 | 415.29 | 2024-12-01 | 81 | 6 | 13 | Actual |
| 39036 | 350.77 | 2025-04-01 | 81 | 4 | 11 | Actual |
| 8607 | 280.00 | 2022-12-02 | 81 | 6 | 6 | Budget |
| 31544 | 693.00 | 2024-09-30 | 81 | 6 | 4 | Actual |
| 25023 | 180.00 | 2024-03-31 | 81 | 4 | 6 | Actual |
| 23994 | 218.00 | 2024-02-29 | 81 | 4 | 6 | Actual |
| 26478 | 139.06 | 2024-04-30 | 81 | 3 | 11 | Actual |
| 20745 | 651.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
| 29969 | 326.30 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 16892 | 308.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 597 | 380.00 | 2022-05-01 | 81 | 3 | 6 | Budget |
| 18659 | 132.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
Generated 2025-06-01 00:11:04.792 UTC