[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 324 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9198 | 715.00 | 2022-12-30 | 81 | 1 | 4 | Actual |
| 30055 | 70.97 | 2024-07-31 | 81 | 2 | 12 | Actual |
| 21159 | 509.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
| 26330 | 661.70 | 2024-04-30 | 81 | 2 | 8 | Actual |
| 6771 | 435.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 31602 | 815.00 | 2024-09-30 | 81 | 1 | 5 | Actual |
| 3912 | 200.00 | 2022-08-01 | 81 | 2 | 6 | Budget |
| 27455 | 867.76 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 24884 | 425.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
| 20717 | 137.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 7624 | 480.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 28316 | 98.00 | 2024-07-01 | 81 | 2 | 6 | Actual |
| 30650 | 209.00 | 2024-08-31 | 81 | 4 | 6 | Actual |
| 21873 | 366.00 | 2023-12-30 | 81 | 6 | 5 | Actual |
| 13424 | 522.30 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 33464 | 503.96 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 11107 | 402.60 | 2023-01-30 | 81 | 2 | 8 | Actual |
| 6503 | 491.00 | 2022-10-01 | 81 | 6 | 7 | Actual |
| 36562 | 608.67 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 37421 | 115.00 | 2025-03-01 | 81 | 2 | 6 | Actual |
| 35646 | 344.38 | 2024-12-30 | 81 | 6 | 11 | Actual |
| 20872 | 502.00 | 2023-12-02 | 81 | 6 | 5 | Actual |
| 36881 | 67.78 | 2025-01-30 | 81 | 2 | 12 | Actual |
| 24262 | 638.97 | 2024-02-29 | 81 | 6 | 8 | Actual |
| 16215 | 232.68 | 2023-07-02 | 81 | 1 | 11 | Actual |
| 36151 | 886.00 | 2025-01-30 | 81 | 1 | 5 | Actual |
| 33170 | 749.58 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 25174 | 614.00 | 2024-03-31 | 81 | 6 | 7 | Actual |
| 32159 | 264.59 | 2024-09-30 | 81 | 3 | 11 | Actual |
| 33283 | 216.72 | 2024-10-31 | 81 | 3 | 11 | Actual |
| 38358 | 1259.00 | 2025-04-01 | 81 | 1 | 4 | Actual |
| 31544 | 693.00 | 2024-09-30 | 81 | 6 | 4 | Actual |
| 6956 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 33943 | 375.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 23226 | 417.76 | 2024-01-30 | 81 | 2 | 8 | Actual |
| 31750 | 405.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 9618 | 200.00 | 2022-12-30 | 81 | 4 | 6 | Budget |
| 25853 | 532.00 | 2024-04-30 | 81 | 6 | 4 | Actual |
| 4382 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 170 | 90.00 | 2022-05-01 | 81 | 7 | 3 | Budget |
| 28196 | 752.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 38625 | 221.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 8747 | 480.00 | 2022-12-02 | 81 | 6 | 7 | Budget |
| 2742 | 280.00 | 2022-07-02 | 81 | 1 | 6 | Budget |
| 4659 | 124.00 | 2022-09-01 | 81 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
| 3649 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
| 35175 | 225.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
| 11307 | 200.00 | 2023-03-01 | 81 | 6 | 3 | Budget |
| 31695 | 351.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
| 13235 | 480.00 | 2023-04-01 | 81 | 6 | 7 | Budget |
| 5239 | 310.00 | 2022-09-01 | 81 | 6 | 6 | Actual |
| 12512 | 133.00 | 2023-04-01 | 81 | 7 | 3 | Actual |
| 25790 | 191.00 | 2024-04-30 | 81 | 7 | 3 | Actual |
| 32900 | 265.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 6908 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 21337 | 174.17 | 2023-12-02 | 81 | 1 | 11 | Actual |
| 8606 | 310.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
| 18687 | 609.00 | 2023-10-01 | 81 | 1 | 4 | Actual |
| 11762 | 100.00 | 2023-03-01 | 81 | 2 | 6 | Budget |
Generated 2025-05-31 20:42:28.031 UTC