[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15591 | 177.00 | 2023-07-01 | 81 | 7 | 3 | Actual |
| 7891 | 380.00 | 2022-12-01 | 81 | 1 | 3 | Budget |
| 33581 | 678.46 | 2024-10-30 | 81 | 6 | 13 | Actual |
| 9666 | 123.00 | 2022-12-29 | 81 | 5 | 6 | Actual |
| 18602 | 579.00 | 2023-09-30 | 81 | 6 | 3 | Actual |
| 21781 | 307.00 | 2023-12-29 | 81 | 6 | 4 | Actual |
| 19596 | 955.00 | 2023-10-31 | 81 | 1 | 3 | Actual |
| 26363 | 648.06 | 2024-04-29 | 81 | 6 | 8 | Actual |
| 14612 | 127.00 | 2023-05-31 | 81 | 7 | 3 | Actual |
| 33943 | 375.00 | 2024-11-30 | 81 | 1 | 6 | Actual |
| 1545 | 382.00 | 2022-05-31 | 81 | 6 | 5 | Actual |
| 3261 | 316.24 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 3460 | 237.00 | 2022-07-31 | 81 | 6 | 3 | Actual |
| 37243 | 858.00 | 2025-02-28 | 81 | 6 | 4 | Actual |
| 832 | 532.00 | 2022-04-30 | 81 | 1 | 7 | Actual |
| 11168 | 280.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 20337 | 68.85 | 2023-10-31 | 81 | 2 | 11 | Actual |
| 16358 | 128.42 | 2023-07-01 | 81 | 6 | 11 | Actual |
| 6210 | 380.00 | 2022-09-30 | 81 | 3 | 6 | Budget |
| 38181 | 732.84 | 2025-02-28 | 81 | 6 | 13 | Actual |
| 1344 | 650.00 | 2022-05-31 | 81 | 1 | 4 | Budget |
| 8607 | 280.00 | 2022-12-01 | 81 | 6 | 6 | Budget |
| 3319 | 425.33 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 7235 | 380.00 | 2022-10-31 | 81 | 1 | 6 | Budget |
| 15805 | 279.00 | 2023-07-01 | 81 | 1 | 6 | Actual |
| 39302 | 627.58 | 2025-03-31 | 81 | 2 | 13 | Actual |
| 15654 | 395.00 | 2023-07-01 | 81 | 6 | 4 | Actual |
| 24849 | 416.00 | 2024-03-30 | 81 | 1 | 5 | Actual |
| 31695 | 351.00 | 2024-09-29 | 81 | 1 | 6 | Actual |
| 4910 | 480.00 | 2022-08-31 | 81 | 6 | 5 | Budget |
| 22282 | 434.42 | 2023-12-29 | 81 | 6 | 8 | Actual |
| 2790 | 100.00 | 2022-07-01 | 81 | 2 | 6 | Budget |
| 19481 | 13.53 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 3213 | 835.95 | 2022-07-01 | 81 | 1 | 8 | Actual |
| 14640 | 577.00 | 2023-05-31 | 81 | 1 | 4 | Actual |
| 23460 | 193.32 | 2024-01-29 | 81 | 6 | 11 | Actual |
| 26478 | 139.06 | 2024-04-29 | 81 | 3 | 11 | Actual |
| 2887 | 276.00 | 2022-07-01 | 81 | 4 | 6 | Actual |
| 8215 | 480.00 | 2022-12-01 | 81 | 1 | 5 | Budget |
| 9988 | 537.45 | 2022-12-29 | 81 | 2 | 8 | Actual |
| 10512 | 380.00 | 2023-01-29 | 81 | 6 | 5 | Budget |
| 6956 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Actual |
| 17598 | 686.00 | 2023-08-31 | 81 | 6 | 3 | Actual |
| 11106 | 200.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 17923 | 347.00 | 2023-08-31 | 81 | 3 | 6 | Actual |
| 21067 | 263.00 | 2023-12-01 | 81 | 6 | 6 | Actual |
| 13315 | 842.01 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 22638 | 598.00 | 2024-01-29 | 81 | 6 | 3 | Actual |
| 24942 | 223.00 | 2024-03-30 | 81 | 1 | 6 | Actual |
| 5505 | 463.21 | 2022-08-31 | 81 | 2 | 8 | Actual |
| 18419 | 138.00 | 2023-08-31 | 81 | 6 | 11 | Actual |
| 32926 | 144.00 | 2024-10-30 | 81 | 5 | 6 | Actual |
| 24884 | 425.00 | 2024-03-30 | 81 | 6 | 5 | Actual |
| 27277 | 282.00 | 2024-05-30 | 81 | 6 | 6 | Actual |
| 17810 | 478.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
| 22935 | 58.00 | 2024-01-29 | 81 | 2 | 6 | Actual |
| 36972 | 460.91 | 2025-01-29 | 81 | 1 | 13 | Actual |
| 36244 | 409.00 | 2025-01-29 | 81 | 1 | 6 | Actual |
| 32874 | 376.00 | 2024-10-30 | 81 | 3 | 6 | Actual |
| 21839 | 542.00 | 2023-12-29 | 81 | 1 | 5 | Actual |
| 35201 | 147.00 | 2024-12-29 | 81 | 5 | 6 | Actual |
| 17247 | 191.19 | 2023-07-31 | 81 | 1 | 11 | Actual |
Generated 2025-05-30 14:17:50.744 UTC