[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 337 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15805 | 279.00 | 2023-07-01 | 81 | 1 | 6 | Actual |
| 13541 | 707.00 | 2023-04-30 | 81 | 6 | 3 | Actual |
| 36476 | 828.00 | 2025-01-29 | 81 | 6 | 7 | Actual |
| 9861 | 393.00 | 2022-12-29 | 81 | 6 | 7 | Actual |
| 25461 | 70.97 | 2024-03-30 | 81 | 5 | 11 | Actual |
| 7017 | 459.00 | 2022-10-31 | 81 | 6 | 4 | Actual |
| 37088 | 1180.00 | 2025-02-28 | 81 | 1 | 3 | Actual |
| 12842 | 280.00 | 2023-03-31 | 81 | 1 | 6 | Budget |
| 26505 | 132.68 | 2024-04-29 | 81 | 4 | 11 | Actual |
| 9395 | 500.00 | 2022-12-29 | 81 | 6 | 5 | Actual |
| 12513 | 100.00 | 2023-03-31 | 81 | 7 | 3 | Budget |
| 26954 | 1088.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 4988 | 280.00 | 2022-08-31 | 81 | 1 | 6 | Budget |
| 12435 | 200.00 | 2023-03-31 | 81 | 6 | 3 | Budget |
| 8827 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 4055 | 200.00 | 2022-07-31 | 81 | 5 | 6 | Budget |
| 15290 | 97.57 | 2023-05-31 | 81 | 3 | 11 | Actual |
| 9618 | 200.00 | 2022-12-29 | 81 | 4 | 6 | Budget |
| 13757 | 351.00 | 2023-04-30 | 81 | 6 | 5 | Actual |
| 8686 | 650.00 | 2022-12-01 | 81 | 1 | 7 | Budget |
| 12764 | 380.00 | 2023-03-31 | 81 | 6 | 5 | Budget |
| 34699 | 474.94 | 2024-11-30 | 81 | 2 | 13 | Actual |
| 25407 | 96.51 | 2024-03-30 | 81 | 3 | 11 | Actual |
| 15351 | 214.59 | 2023-05-31 | 81 | 6 | 11 | Actual |
| 31424 | 635.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 19687 | 265.00 | 2023-10-31 | 81 | 7 | 3 | Actual |
| 10840 | 280.00 | 2023-01-29 | 81 | 6 | 6 | Budget |
| 20132 | 473.00 | 2023-10-31 | 81 | 6 | 7 | Actual |
| 12105 | 409.00 | 2023-02-28 | 81 | 6 | 7 | Actual |
| 38330 | 185.00 | 2025-03-31 | 81 | 7 | 3 | Actual |
| 32104 | 461.41 | 2024-09-29 | 81 | 1 | 11 | Actual |
| 13095 | 280.00 | 2023-03-31 | 81 | 6 | 6 | Budget |
| 28900 | 377.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 9723 | 280.00 | 2022-12-29 | 81 | 6 | 6 | Budget |
| 11058 | 851.10 | 2023-01-29 | 81 | 1 | 8 | Actual |
| 5238 | 280.00 | 2022-08-31 | 81 | 6 | 6 | Budget |
| 4008 | 280.00 | 2022-07-31 | 81 | 4 | 6 | Budget |
| 35883 | 457.40 | 2024-12-29 | 81 | 6 | 13 | Actual |
| 10979 | 509.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 9073 | 250.00 | 2022-12-29 | 81 | 6 | 3 | Actual |
| 33549 | 434.59 | 2024-10-30 | 81 | 2 | 13 | Actual |
| 12891 | 122.00 | 2023-03-31 | 81 | 2 | 6 | Actual |
| 36654 | 561.41 | 2025-01-29 | 81 | 1 | 11 | Actual |
| 16944 | 131.00 | 2023-07-31 | 81 | 5 | 6 | Actual |
| 31332 | 446.87 | 2024-08-30 | 81 | 6 | 13 | Actual |
| 8136 | 480.00 | 2022-12-01 | 81 | 6 | 4 | Budget |
| 28138 | 717.00 | 2024-06-30 | 81 | 6 | 4 | Actual |
| 38065 | 609.28 | 2025-02-28 | 81 | 6 | 12 | Actual |
| 5318 | 488.00 | 2022-08-31 | 81 | 1 | 7 | Actual |
| 36151 | 886.00 | 2025-01-29 | 81 | 1 | 5 | Actual |
| 4910 | 480.00 | 2022-08-31 | 81 | 6 | 5 | Budget |
| 36534 | 1502.62 | 2025-01-29 | 81 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-03-31 | 81 | 2 | 8 | Actual |
| 21538 | 27.36 | 2023-12-01 | 81 | 1 | 12 | Actual |
| 25552 | 20.97 | 2024-03-30 | 81 | 1 | 12 | Actual |
| 17810 | 478.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
| 9198 | 715.00 | 2022-12-29 | 81 | 1 | 4 | Actual |
| 20985 | 324.00 | 2023-12-01 | 81 | 3 | 6 | Actual |
| 12986 | 307.00 | 2023-03-31 | 81 | 4 | 6 | Actual |
| 38776 | 722.00 | 2025-03-31 | 81 | 6 | 7 | Actual |
Generated 2025-05-30 17:47:23.914 UTC