[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 263 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10638 | 100.00 | 2023-01-29 | 81 | 2 | 6 | Budget |
| 2527 | 380.00 | 2022-07-01 | 81 | 6 | 4 | Budget |
| 26207 | 926.00 | 2024-04-29 | 81 | 1 | 7 | Actual |
| 18185 | 385.94 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 1624 | 280.00 | 2022-05-31 | 81 | 1 | 6 | Budget |
| 359 | 550.00 | 2022-04-30 | 81 | 1 | 5 | Budget |
| 5037 | 200.00 | 2022-08-31 | 81 | 2 | 6 | Budget |
| 18477 | 30.55 | 2023-08-31 | 81 | 1 | 12 | Actual |
| 1722 | 410.00 | 2022-05-31 | 81 | 3 | 6 | Actual |
| 20985 | 324.00 | 2023-12-01 | 81 | 3 | 6 | Actual |
| 16215 | 232.68 | 2023-07-01 | 81 | 1 | 11 | Actual |
| 30055 | 70.97 | 2024-07-30 | 81 | 2 | 12 | Actual |
| 39217 | 581.62 | 2025-03-31 | 81 | 6 | 12 | Actual |
| 2933 | 200.00 | 2022-07-01 | 81 | 5 | 6 | Budget |
| 30766 | 994.00 | 2024-08-30 | 81 | 1 | 7 | Actual |
| 33549 | 434.59 | 2024-10-30 | 81 | 2 | 13 | Actual |
| 8547 | 200.00 | 2022-12-01 | 81 | 5 | 6 | Budget |
| 3587 | 700.00 | 2022-07-31 | 81 | 1 | 4 | Actual |
| 21446 | 33.74 | 2023-12-01 | 81 | 5 | 11 | Actual |
| 35532 | 223.10 | 2024-12-29 | 81 | 2 | 11 | Actual |
| 34050 | 182.00 | 2024-11-30 | 81 | 5 | 6 | Actual |
| 22282 | 434.42 | 2023-12-29 | 81 | 6 | 8 | Actual |
| 4658 | 100.00 | 2022-08-31 | 81 | 7 | 3 | Budget |
| 1625 | 321.00 | 2022-05-31 | 81 | 1 | 6 | Actual |
| 31926 | 850.00 | 2024-09-29 | 81 | 6 | 7 | Actual |
| 5180 | 200.00 | 2022-08-31 | 81 | 5 | 6 | Budget |
| 1956 | 549.00 | 2022-05-31 | 81 | 1 | 7 | Actual |
| 14880 | 306.00 | 2023-05-31 | 81 | 3 | 6 | Actual |
| 34260 | 796.55 | 2024-11-30 | 81 | 2 | 8 | Actual |
| 750 | 302.00 | 2022-04-30 | 81 | 6 | 6 | Actual |
| 2663 | 551.00 | 2022-07-01 | 81 | 6 | 5 | Actual |
| 2421 | 98.00 | 2022-07-01 | 81 | 7 | 3 | Actual |
| 30418 | 870.00 | 2024-08-30 | 81 | 6 | 4 | Actual |
| 8686 | 650.00 | 2022-12-01 | 81 | 1 | 7 | Budget |
| 27867 | 224.06 | 2024-05-30 | 81 | 1 | 13 | Actual |
| 35201 | 147.00 | 2024-12-29 | 81 | 5 | 6 | Actual |
| 4520 | 380.00 | 2022-08-31 | 81 | 1 | 3 | Budget |
| 1404 | 421.00 | 2022-05-31 | 81 | 6 | 4 | Actual |
| 33885 | 768.00 | 2024-11-30 | 81 | 6 | 5 | Actual |
| 12764 | 380.00 | 2023-03-31 | 81 | 6 | 5 | Budget |
| 22935 | 58.00 | 2024-01-29 | 81 | 2 | 6 | Actual |
| 20251 | 614.73 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 4056 | 164.00 | 2022-07-31 | 81 | 5 | 6 | Actual |
| 4255 | 468.00 | 2022-07-31 | 81 | 6 | 7 | Actual |
| 17655 | 122.00 | 2023-08-31 | 81 | 7 | 3 | Actual |
| 37123 | 797.00 | 2025-02-28 | 81 | 6 | 3 | Actual |
| 4580 | 214.00 | 2022-08-31 | 81 | 6 | 3 | Actual |
| 21159 | 509.00 | 2023-12-01 | 81 | 6 | 7 | Actual |
| 8933 | 296.54 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 16977 | 267.00 | 2023-07-31 | 81 | 6 | 6 | Actual |
| 13362 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 12891 | 122.00 | 2023-03-31 | 81 | 2 | 6 | Actual |
| 10453 | 514.00 | 2023-01-29 | 81 | 1 | 5 | Actual |
| 26777 | 457.40 | 2024-04-29 | 81 | 6 | 13 | Actual |
| 11812 | 401.00 | 2023-02-28 | 81 | 3 | 6 | Actual |
| 3399 | 378.00 | 2022-07-31 | 81 | 1 | 3 | Actual |
| 22071 | 251.00 | 2023-12-29 | 81 | 6 | 6 | Actual |
| 549 | 129.00 | 2022-04-30 | 81 | 2 | 6 | Actual |
| 20364 | 63.53 | 2023-10-31 | 81 | 3 | 11 | Actual |
| 17895 | 87.00 | 2023-08-31 | 81 | 2 | 6 | Actual |
Generated 2025-05-30 09:44:24.043 UTC