[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 322 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3962 | 372.00 | 2022-07-31 | 81 | 3 | 6 | Actual |
| 27369 | 785.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 12373 | 380.00 | 2023-03-31 | 81 | 1 | 3 | Budget |
| 2015 | 436.00 | 2022-05-31 | 81 | 6 | 7 | Actual |
| 20537 | 13.53 | 2023-10-31 | 81 | 2 | 12 | Actual |
| 33851 | 753.00 | 2024-11-30 | 81 | 1 | 5 | Actual |
| 39063 | 49.70 | 2025-03-31 | 81 | 5 | 11 | Actual |
| 16918 | 200.00 | 2023-07-31 | 81 | 4 | 6 | Actual |
| 26954 | 1088.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 1815 | 200.00 | 2022-05-31 | 81 | 5 | 6 | Budget |
| 11168 | 280.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 20452 | 135.87 | 2023-10-31 | 81 | 6 | 11 | Actual |
| 19927 | 104.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
| 35234 | 291.00 | 2024-12-29 | 81 | 6 | 6 | Actual |
| 18099 | 468.00 | 2023-08-31 | 81 | 6 | 7 | Actual |
| 7750 | 316.24 | 2022-10-31 | 81 | 2 | 8 | Actual |
| 22163 | 637.00 | 2023-12-29 | 81 | 6 | 7 | Actual |
| 17949 | 160.00 | 2023-08-31 | 81 | 4 | 6 | Actual |
| 11715 | 345.00 | 2023-02-28 | 81 | 1 | 6 | Actual |
| 12105 | 409.00 | 2023-02-28 | 81 | 6 | 7 | Actual |
| 20097 | 722.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
| 11636 | 530.00 | 2023-02-28 | 81 | 6 | 5 | Actual |
| 31984 | 1351.11 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 25049 | 102.00 | 2024-03-30 | 81 | 5 | 6 | Actual |
| 30921 | 851.10 | 2024-08-30 | 81 | 6 | 8 | Actual |
| 18779 | 395.00 | 2023-09-30 | 81 | 1 | 5 | Actual |
| 28962 | 450.77 | 2024-06-30 | 81 | 6 | 12 | Actual |
| 25494 | 183.74 | 2024-03-30 | 81 | 6 | 11 | Actual |
| 7095 | 480.00 | 2022-10-31 | 81 | 1 | 5 | Budget |
| 36999 | 497.75 | 2025-01-29 | 81 | 2 | 13 | Actual |
| 22989 | 167.00 | 2024-01-29 | 81 | 4 | 6 | Actual |
| 14173 | 478.36 | 2023-04-30 | 81 | 6 | 8 | Actual |
| 8748 | 468.00 | 2022-12-01 | 81 | 6 | 7 | Actual |
| 1219 | 280.00 | 2022-05-31 | 81 | 6 | 3 | Budget |
| 33228 | 529.49 | 2024-10-30 | 81 | 1 | 11 | Actual |
| 18927 | 289.00 | 2023-09-30 | 81 | 3 | 6 | Actual |
| 500 | 280.00 | 2022-04-30 | 81 | 1 | 6 | Budget |
| 22908 | 248.00 | 2024-01-29 | 81 | 1 | 6 | Actual |
| 2094 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 14016 | 585.00 | 2023-04-30 | 81 | 1 | 7 | Actual |
| 10512 | 380.00 | 2023-01-29 | 81 | 6 | 5 | Budget |
| 14906 | 175.00 | 2023-05-31 | 81 | 4 | 6 | Actual |
| 20007 | 119.00 | 2023-10-31 | 81 | 5 | 6 | Actual |
| 33522 | 369.68 | 2024-10-30 | 81 | 1 | 13 | Actual |
| 27629 | 281.62 | 2024-05-30 | 81 | 4 | 11 | Actual |
| 6303 | 152.00 | 2022-09-30 | 81 | 5 | 6 | Actual |
| 32396 | 376.70 | 2024-09-29 | 81 | 1 | 13 | Actual |
| 12106 | 480.00 | 2023-02-28 | 81 | 6 | 7 | Budget |
| 24791 | 307.00 | 2024-03-30 | 81 | 6 | 4 | Actual |
| 24320 | 169.91 | 2024-02-28 | 81 | 1 | 11 | Actual |
| 8826 | 669.28 | 2022-12-01 | 81 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-02-28 | 81 | 1 | 8 | Budget |
| 12701 | 596.00 | 2023-03-31 | 81 | 1 | 5 | Actual |
| 2526 | 405.00 | 2022-07-01 | 81 | 6 | 4 | Actual |
| 3133 | 414.00 | 2022-07-01 | 81 | 6 | 7 | Actual |
| 1816 | 125.00 | 2022-05-31 | 81 | 5 | 6 | Actual |
| 34731 | 415.29 | 2024-11-30 | 81 | 6 | 13 | Actual |
| 12702 | 480.00 | 2023-03-31 | 81 | 1 | 5 | Budget |
| 12560 | 650.00 | 2023-03-31 | 81 | 1 | 4 | Budget |
| 26302 | 1475.35 | 2024-04-29 | 81 | 1 | 8 | Actual |
Generated 2025-05-30 09:54:49.824 UTC