[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 210 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25407 | 96.51 | 2024-03-31 | 81 | 3 | 11 | Actual |
| 34232 | 1305.65 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 18185 | 385.94 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 10315 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Actual |
| 22038 | 117.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
| 8827 | 480.00 | 2022-12-02 | 81 | 1 | 8 | Budget |
| 29172 | 635.00 | 2024-07-31 | 81 | 6 | 3 | Actual |
| 31802 | 180.00 | 2024-09-30 | 81 | 5 | 6 | Actual |
| 12185 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 33998 | 412.00 | 2024-12-01 | 81 | 3 | 6 | Actual |
| 892 | 380.00 | 2022-05-01 | 81 | 6 | 7 | Budget |
| 3539 | 107.00 | 2022-08-01 | 81 | 7 | 3 | Actual |
| 35974 | 653.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 20510 | 22.04 | 2023-11-01 | 81 | 1 | 12 | Actual |
| 29733 | 1331.41 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-08-01 | 81 | 6 | 8 | Budget |
| 13094 | 289.00 | 2023-04-01 | 81 | 6 | 6 | Actual |
| 6908 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 28754 | 253.96 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 36999 | 497.75 | 2025-01-30 | 81 | 2 | 13 | Actual |
| 5832 | 650.00 | 2022-10-01 | 81 | 1 | 4 | Budget |
| 5133 | 280.00 | 2022-09-01 | 81 | 4 | 6 | Budget |
| 34406 | 300.76 | 2024-12-01 | 81 | 3 | 11 | Actual |
| 33885 | 768.00 | 2024-12-01 | 81 | 6 | 5 | Actual |
| 360 | 499.00 | 2022-05-01 | 81 | 1 | 5 | Actual |
| 16095 | 940.49 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 8216 | 520.00 | 2022-12-02 | 81 | 1 | 5 | Actual |
| 32874 | 376.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
| 17390 | 218.85 | 2023-08-01 | 81 | 6 | 11 | Actual |
| 14016 | 585.00 | 2023-05-01 | 81 | 1 | 7 | Actual |
| 3649 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
| 22935 | 58.00 | 2024-01-30 | 81 | 2 | 6 | Actual |
| 3461 | 200.00 | 2022-08-01 | 81 | 6 | 3 | Budget |
| 8501 | 233.00 | 2022-12-02 | 81 | 4 | 6 | Actual |
| 2469 | 779.00 | 2022-07-02 | 81 | 1 | 4 | Actual |
| 30055 | 70.97 | 2024-07-31 | 81 | 2 | 12 | Actual |
| 7425 | 116.00 | 2022-11-01 | 81 | 5 | 6 | Actual |
| 2343 | 280.00 | 2022-07-02 | 81 | 6 | 3 | Budget |
| 13235 | 480.00 | 2023-04-01 | 81 | 6 | 7 | Budget |
| 13314 | 480.00 | 2023-04-01 | 81 | 1 | 8 | Budget |
| 35613 | 52.89 | 2024-12-30 | 81 | 5 | 11 | Actual |
| 29080 | 443.37 | 2024-07-01 | 81 | 6 | 13 | Actual |
| 31892 | 1071.00 | 2024-09-30 | 81 | 1 | 7 | Actual |
| 5504 | 280.00 | 2022-09-01 | 81 | 2 | 8 | Budget |
| 20780 | 414.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
| 19363 | 108.21 | 2023-10-01 | 81 | 4 | 11 | Actual |
| 4383 | 502.61 | 2022-08-01 | 81 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 4847 | 480.00 | 2022-09-01 | 81 | 1 | 5 | Budget |
| 8454 | 380.00 | 2022-12-02 | 81 | 3 | 6 | Budget |
| 21719 | 124.00 | 2023-12-30 | 81 | 7 | 3 | Actual |
| 7379 | 275.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 26035 | 60.00 | 2024-04-30 | 81 | 2 | 6 | Actual |
| 35883 | 457.40 | 2024-12-30 | 81 | 6 | 13 | Actual |
| 2605 | 550.00 | 2022-07-02 | 81 | 1 | 5 | Budget |
| 17563 | 1102.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 35201 | 147.00 | 2024-12-30 | 81 | 5 | 6 | Actual |
| 9861 | 393.00 | 2022-12-30 | 81 | 6 | 7 | Actual |
| 9338 | 478.00 | 2022-12-30 | 81 | 1 | 5 | Actual |
| 4196 | 468.00 | 2022-08-01 | 81 | 1 | 7 | Actual |
Generated 2025-05-31 10:22:31.956 UTC