[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 SKIP 1023
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31509 | 1210.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 20132 | 473.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 14612 | 127.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 30298 | 683.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 9802 | 650.00 | 2022-12-31 | 81 | 1 | 7 | Budget |
| 6631 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 12184 | 725.34 | 2023-03-02 | 81 | 1 | 8 | Actual |
| 19596 | 955.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 21446 | 33.74 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 20337 | 68.85 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 9862 | 480.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
| 7485 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 22695 | 252.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
| 32513 | 983.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 27927 | 685.48 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 25913 | 644.00 | 2024-05-01 | 81 | 1 | 5 | Actual |
| 5457 | 480.00 | 2022-09-02 | 81 | 1 | 8 | Budget |
| 10512 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
| 15442 | 44.38 | 2023-06-02 | 81 | 6 | 12 | Actual |
| 12987 | 280.00 | 2023-04-02 | 81 | 4 | 6 | Budget |
| 10734 | 280.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 11059 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 2886 | 280.00 | 2022-07-03 | 81 | 4 | 6 | Budget |
| 1545 | 382.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
| 22603 | 984.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 1768 | 280.00 | 2022-06-02 | 81 | 4 | 6 | Budget |
| 7096 | 436.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 25434 | 99.70 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 11432 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 14965 | 223.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 26008 | 181.00 | 2024-05-01 | 81 | 1 | 6 | Actual |
| 22908 | 248.00 | 2024-01-31 | 81 | 1 | 6 | Actual |
| 20625 | 1023.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 26659 | 42.25 | 2024-05-01 | 81 | 6 | 12 | Actual |
| 22935 | 58.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 6691 | 414.73 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 22071 | 251.00 | 2023-12-31 | 81 | 6 | 6 | Actual |
| 3912 | 200.00 | 2022-08-02 | 81 | 2 | 6 | Budget |
| 18304 | 36.93 | 2023-09-02 | 81 | 2 | 11 | Actual |
| 35412 | 642.00 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 15499 | 1112.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 2664 | 480.00 | 2022-07-03 | 81 | 6 | 5 | Budget |
| 30383 | 1148.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 16474 | 27.36 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 16324 | 36.93 | 2023-07-03 | 81 | 5 | 11 | Actual |
| 23855 | 452.00 | 2024-03-01 | 81 | 6 | 5 | Actual |
| 39183 | 150.76 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 21719 | 124.00 | 2023-12-31 | 81 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 11494 | 494.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 26148 | 179.00 | 2024-05-01 | 81 | 6 | 6 | Actual |
| 35974 | 653.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 24229 | 482.91 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 30055 | 70.97 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 18814 | 512.00 | 2023-10-02 | 81 | 6 | 5 | Actual |
| 13722 | 563.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
| 33430 | 69.91 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 37534 | 332.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 15945 | 221.00 | 2023-07-03 | 81 | 6 | 6 | Actual |
| 38599 | 424.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
Generated 2025-06-01 14:17:53.661 UTC