[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29350 | 806.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 38741 | 1102.00 | 2025-04-01 | 81 | 1 | 7 | Actual |
| 22395 | 132.68 | 2023-12-30 | 81 | 3 | 11 | Actual |
| 11906 | 200.00 | 2023-03-01 | 81 | 5 | 6 | Budget |
| 1484 | 643.00 | 2022-06-01 | 81 | 1 | 5 | Actual |
| 37421 | 115.00 | 2025-03-01 | 81 | 2 | 6 | Actual |
| 31424 | 635.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
| 14315 | 101.82 | 2023-05-01 | 81 | 4 | 11 | Actual |
| 17506 | 44.38 | 2023-08-01 | 81 | 6 | 12 | Actual |
| 39036 | 350.77 | 2025-04-01 | 81 | 4 | 11 | Actual |
| 6630 | 385.94 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 5892 | 480.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
| 33638 | 983.00 | 2024-12-01 | 81 | 1 | 3 | Actual |
| 1546 | 480.00 | 2022-06-01 | 81 | 6 | 5 | Budget |
| 25049 | 102.00 | 2024-03-31 | 81 | 5 | 6 | Actual |
| 3913 | 177.00 | 2022-08-01 | 81 | 2 | 6 | Actual |
| 23460 | 193.32 | 2024-01-30 | 81 | 6 | 11 | Actual |
| 14767 | 359.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 5317 | 550.00 | 2022-09-01 | 81 | 1 | 7 | Budget |
| 30676 | 168.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 30089 | 489.07 | 2024-07-31 | 81 | 6 | 12 | Actual |
| 1877 | 280.00 | 2022-06-01 | 81 | 6 | 6 | Budget |
| 19955 | 306.00 | 2023-11-01 | 81 | 3 | 6 | Actual |
| 38181 | 732.84 | 2025-03-01 | 81 | 6 | 13 | Actual |
| 8501 | 233.00 | 2022-12-02 | 81 | 4 | 6 | Actual |
| 21628 | 891.00 | 2023-12-30 | 81 | 1 | 3 | Actual |
| 24942 | 223.00 | 2024-03-31 | 81 | 1 | 6 | Actual |
| 36093 | 811.00 | 2025-01-30 | 81 | 6 | 4 | Actual |
| 36299 | 412.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 4520 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 26451 | 116.72 | 2024-04-30 | 81 | 2 | 11 | Actual |
| 7624 | 480.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 30355 | 258.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
| 4909 | 464.00 | 2022-09-01 | 81 | 6 | 5 | Actual |
| 30596 | 162.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 3319 | 425.33 | 2022-07-02 | 81 | 6 | 8 | Actual |
| 34406 | 300.76 | 2024-12-01 | 81 | 3 | 11 | Actual |
| 33050 | 802.00 | 2024-10-31 | 81 | 6 | 7 | Actual |
| 18953 | 159.00 | 2023-10-01 | 81 | 4 | 6 | Actual |
| 20625 | 1023.00 | 2023-12-02 | 81 | 1 | 3 | Actual |
| 32926 | 144.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
| 25461 | 70.97 | 2024-03-31 | 81 | 5 | 11 | Actual |
| 12512 | 133.00 | 2023-04-01 | 81 | 7 | 3 | Actual |
| 1815 | 200.00 | 2022-06-01 | 81 | 5 | 6 | Budget |
| 7950 | 280.00 | 2022-12-02 | 81 | 6 | 3 | Budget |
| 38123 | 329.33 | 2025-03-01 | 81 | 1 | 13 | Actual |
| 6631 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 35940 | 921.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
| 3587 | 700.00 | 2022-08-01 | 81 | 1 | 4 | Actual |
| 33256 | 203.95 | 2024-10-31 | 81 | 2 | 11 | Actual |
| 34494 | 461.41 | 2024-12-01 | 81 | 6 | 11 | Actual |
| 29385 | 691.00 | 2024-07-31 | 81 | 6 | 5 | Actual |
| 17868 | 315.00 | 2023-09-01 | 81 | 1 | 6 | Actual |
| 18510 | 44.38 | 2023-09-01 | 81 | 6 | 12 | Actual |
| 11965 | 275.00 | 2023-03-01 | 81 | 6 | 6 | Actual |
| 7890 | 332.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 22221 | 851.10 | 2023-12-30 | 81 | 1 | 8 | Actual |
| 11433 | 729.00 | 2023-03-01 | 81 | 1 | 4 | Actual |
| 12764 | 380.00 | 2023-04-01 | 81 | 6 | 5 | Budget |
| 18567 | 1144.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 37031 | 446.87 | 2025-01-30 | 81 | 6 | 13 | Actual |
| 22546 | 46.50 | 2023-12-30 | 81 | 6 | 12 | Actual |
Generated 2025-05-31 20:48:33.118 UTC