[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 235 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27427 | 1269.29 | 2024-05-30 | 81 | 1 | 8 | Actual |
| 1484 | 643.00 | 2022-05-31 | 81 | 1 | 5 | Actual |
| 7623 | 535.00 | 2022-10-31 | 81 | 6 | 7 | Actual |
| 24229 | 482.91 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 6113 | 280.00 | 2022-09-30 | 81 | 1 | 6 | Budget |
| 18567 | 1144.00 | 2023-09-30 | 81 | 1 | 3 | Actual |
| 16297 | 135.87 | 2023-07-01 | 81 | 4 | 11 | Actual |
| 2204 | 280.00 | 2022-05-31 | 81 | 6 | 8 | Budget |
| 36059 | 1321.00 | 2025-01-29 | 81 | 1 | 4 | Actual |
| 28429 | 300.00 | 2024-06-30 | 81 | 6 | 6 | Actual |
| 25853 | 532.00 | 2024-04-29 | 81 | 6 | 4 | Actual |
| 19900 | 260.00 | 2023-10-31 | 81 | 1 | 6 | Actual |
| 17475 | 14.59 | 2023-07-31 | 81 | 2 | 12 | Actual |
| 2142 | 280.00 | 2022-05-31 | 81 | 2 | 8 | Budget |
| 14612 | 127.00 | 2023-05-31 | 81 | 7 | 3 | Actual |
| 25461 | 70.97 | 2024-03-30 | 81 | 5 | 11 | Actual |
| 23762 | 456.00 | 2024-02-28 | 81 | 6 | 4 | Actual |
| 9395 | 500.00 | 2022-12-29 | 81 | 6 | 5 | Actual |
| 36736 | 229.49 | 2025-01-29 | 81 | 4 | 11 | Actual |
| 8136 | 480.00 | 2022-12-01 | 81 | 6 | 4 | Budget |
| 26566 | 152.89 | 2024-04-29 | 81 | 6 | 11 | Actual |
| 38741 | 1102.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
| 1079 | 370.79 | 2022-04-30 | 81 | 6 | 8 | Actual |
| 27277 | 282.00 | 2024-05-30 | 81 | 6 | 6 | Actual |
| 12373 | 380.00 | 2023-03-31 | 81 | 1 | 3 | Budget |
| 9474 | 391.00 | 2022-12-29 | 81 | 1 | 6 | Actual |
| 24969 | 56.00 | 2024-03-30 | 81 | 2 | 6 | Actual |
| 35940 | 921.00 | 2025-01-29 | 81 | 1 | 3 | Actual |
| 171 | 89.00 | 2022-04-30 | 81 | 7 | 3 | Actual |
| 4769 | 480.00 | 2022-08-31 | 81 | 6 | 4 | Budget |
| 8028 | 90.00 | 2022-12-01 | 81 | 7 | 3 | Budget |
| 6956 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Actual |
| 32338 | 457.15 | 2024-09-29 | 81 | 6 | 12 | Actual |
| 26451 | 116.72 | 2024-04-29 | 81 | 2 | 11 | Actual |
| 7378 | 200.00 | 2022-10-31 | 81 | 4 | 6 | Budget |
| 10266 | 100.00 | 2023-01-29 | 81 | 7 | 3 | Actual |
| 14674 | 342.00 | 2023-05-31 | 81 | 6 | 4 | Actual |
| 23015 | 180.00 | 2024-01-29 | 81 | 5 | 6 | Actual |
| 35121 | 126.00 | 2024-12-29 | 81 | 2 | 6 | Actual |
| 9150 | 90.00 | 2022-12-29 | 81 | 7 | 3 | Budget |
| 24375 | 102.89 | 2024-02-28 | 81 | 3 | 11 | Actual |
| 14433 | 14.59 | 2023-04-30 | 81 | 2 | 12 | Actual |
| 6831 | 281.00 | 2022-10-31 | 81 | 6 | 3 | Actual |
| 2606 | 551.00 | 2022-07-01 | 81 | 1 | 5 | Actual |
| 17775 | 399.00 | 2023-08-31 | 81 | 1 | 5 | Actual |
| 37534 | 332.00 | 2025-02-28 | 81 | 6 | 6 | Actual |
| 13034 | 217.00 | 2023-03-31 | 81 | 5 | 6 | Actual |
| 24791 | 307.00 | 2024-03-30 | 81 | 6 | 4 | Actual |
| 5832 | 650.00 | 2022-09-30 | 81 | 1 | 4 | Budget |
| 22935 | 58.00 | 2024-01-29 | 81 | 2 | 6 | Actual |
| 12105 | 409.00 | 2023-02-28 | 81 | 6 | 7 | Actual |
| 36881 | 67.78 | 2025-01-29 | 81 | 2 | 12 | Actual |
| 5179 | 179.00 | 2022-08-31 | 81 | 5 | 6 | Actual |
| 21719 | 124.00 | 2023-12-29 | 81 | 7 | 3 | Actual |
| 15619 | 527.00 | 2023-07-01 | 81 | 1 | 4 | Actual |
| 15805 | 279.00 | 2023-07-01 | 81 | 1 | 6 | Actual |
| 10188 | 243.00 | 2023-01-29 | 81 | 6 | 3 | Actual |
| 3539 | 107.00 | 2022-07-31 | 81 | 7 | 3 | Actual |
| 24942 | 223.00 | 2024-03-30 | 81 | 1 | 6 | Actual |
| 7235 | 380.00 | 2022-10-31 | 81 | 1 | 6 | Budget |
| 36709 | 260.34 | 2025-01-29 | 81 | 3 | 11 | Actual |
| 21986 | 330.00 | 2023-12-29 | 81 | 3 | 6 | Actual |
Generated 2025-05-30 15:50:56.575 UTC