[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 285 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14732 | 542.00 | 2023-07-31 | 81 | 1 | 5 | Actual |
| 3072 | 689.00 | 2022-08-31 | 81 | 1 | 7 | Actual |
| 7485 | 280.00 | 2022-12-31 | 81 | 6 | 6 | Budget |
| 18276 | 185.87 | 2023-10-31 | 81 | 1 | 11 | Actual |
| 35094 | 299.00 | 2025-02-28 | 81 | 1 | 6 | Actual |
| 5238 | 280.00 | 2022-10-31 | 81 | 6 | 6 | Budget |
| 28699 | 510.34 | 2024-08-30 | 81 | 1 | 11 | Actual |
| 25948 | 558.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 24143 | 549.00 | 2024-04-29 | 81 | 6 | 7 | Actual |
| 12106 | 480.00 | 2023-04-30 | 81 | 6 | 7 | Budget |
| 38834 | 1319.29 | 2025-05-31 | 81 | 1 | 8 | Actual |
| 9618 | 200.00 | 2023-02-28 | 81 | 4 | 6 | Budget |
| 3071 | 550.00 | 2022-08-31 | 81 | 1 | 7 | Budget |
| 16892 | 308.00 | 2023-09-30 | 81 | 3 | 6 | Actual |
| 549 | 129.00 | 2022-06-30 | 81 | 2 | 6 | Actual |
| 32874 | 376.00 | 2024-12-30 | 81 | 3 | 6 | Actual |
| 38982 | 210.34 | 2025-05-31 | 81 | 2 | 11 | Actual |
| 21480 | 143.31 | 2024-01-31 | 81 | 6 | 11 | Actual |
| 24849 | 416.00 | 2024-05-30 | 81 | 1 | 5 | Actual |
| 16918 | 200.00 | 2023-09-30 | 81 | 4 | 6 | Actual |
| 32548 | 602.00 | 2024-12-30 | 81 | 6 | 3 | Actual |
| 32761 | 790.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 36059 | 1321.00 | 2025-03-31 | 81 | 1 | 4 | Actual |
| 2743 | 304.00 | 2022-08-31 | 81 | 1 | 6 | Actual |
| 20190 | 946.55 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 2993 | 280.00 | 2022-08-31 | 81 | 6 | 6 | Budget |
| 21037 | 164.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 12233 | 200.00 | 2023-04-30 | 81 | 2 | 8 | Budget |
| 1877 | 280.00 | 2022-07-31 | 81 | 6 | 6 | Budget |
| 27656 | 119.91 | 2024-07-30 | 81 | 5 | 11 | Actual |
| 30174 | 492.49 | 2024-09-29 | 81 | 2 | 13 | Actual |
| 3539 | 107.00 | 2022-09-30 | 81 | 7 | 3 | Actual |
| 37421 | 115.00 | 2025-04-30 | 81 | 2 | 6 | Actual |
| 18659 | 132.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 8607 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
| 4768 | 509.00 | 2022-10-31 | 81 | 6 | 4 | Actual |
| 1404 | 421.00 | 2022-07-31 | 81 | 6 | 4 | Actual |
| 37885 | 336.94 | 2025-04-30 | 81 | 4 | 11 | Actual |
| 4442 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 2343 | 280.00 | 2022-08-31 | 81 | 6 | 3 | Budget |
| 35326 | 836.00 | 2025-02-28 | 81 | 6 | 7 | Actual |
| 22989 | 167.00 | 2024-03-30 | 81 | 4 | 6 | Actual |
| 13506 | 965.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
| 6209 | 406.00 | 2022-11-30 | 81 | 3 | 6 | Actual |
| 33344 | 340.13 | 2024-12-30 | 81 | 6 | 11 | Actual |
| 23198 | 832.91 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 13844 | 81.00 | 2023-06-30 | 81 | 2 | 6 | Actual |
| 12560 | 650.00 | 2023-05-31 | 81 | 1 | 4 | Budget |
| 14288 | 142.25 | 2023-06-30 | 81 | 3 | 11 | Actual |
| 30569 | 344.00 | 2024-10-30 | 81 | 1 | 6 | Actual |
| 972 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 3319 | 425.33 | 2022-08-31 | 81 | 6 | 8 | Actual |
| 19363 | 108.21 | 2023-11-30 | 81 | 4 | 11 | Actual |
| 20625 | 1023.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 2421 | 98.00 | 2022-08-31 | 81 | 7 | 3 | Actual |
| 26777 | 457.40 | 2024-06-29 | 81 | 6 | 13 | Actual |
| 10049 | 473.82 | 2023-02-28 | 81 | 6 | 8 | Actual |
| 11763 | 186.00 | 2023-04-30 | 81 | 2 | 6 | Actual |
| 15143 | 402.60 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 39335 | 594.25 | 2025-05-31 | 81 | 6 | 13 | Actual |
| 3261 | 316.24 | 2022-08-31 | 81 | 2 | 8 | Actual |
| 1484 | 643.00 | 2022-07-31 | 81 | 1 | 5 | Actual |
Generated 2025-07-30 13:56:51.172 UTC