[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 416 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39009 | 210.34 | 2025-03-31 | 81 | 3 | 11 | Actual |
| 24429 | 34.80 | 2024-02-28 | 81 | 5 | 11 | Actual |
| 39183 | 150.76 | 2025-03-31 | 81 | 2 | 12 | Actual |
| 24109 | 733.00 | 2024-02-28 | 81 | 1 | 7 | Actual |
| 8748 | 468.00 | 2022-12-01 | 81 | 6 | 7 | Actual |
| 1160 | 380.00 | 2022-05-31 | 81 | 1 | 3 | Budget |
| 31 | 363.00 | 2022-04-30 | 81 | 1 | 3 | Actual |
| 22935 | 58.00 | 2024-01-29 | 81 | 2 | 6 | Actual |
| 37831 | 97.57 | 2025-02-28 | 81 | 2 | 11 | Actual |
| 31095 | 362.47 | 2024-08-30 | 81 | 6 | 11 | Actual |
| 19423 | 197.57 | 2023-09-30 | 81 | 6 | 11 | Actual |
| 14852 | 104.00 | 2023-05-31 | 81 | 2 | 6 | Actual |
| 2421 | 98.00 | 2022-07-01 | 81 | 7 | 3 | Actual |
| 34580 | 126.29 | 2024-11-30 | 81 | 2 | 12 | Actual |
| 9988 | 537.45 | 2022-12-29 | 81 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-03-31 | 81 | 6 | 8 | Budget |
| 34024 | 260.00 | 2024-11-30 | 81 | 4 | 6 | Actual |
| 7484 | 246.00 | 2022-10-31 | 81 | 6 | 6 | Actual |
| 25294 | 513.21 | 2024-03-30 | 81 | 6 | 8 | Actual |
| 32633 | 1346.00 | 2024-10-30 | 81 | 1 | 4 | Actual |
| 7751 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
| 5086 | 350.00 | 2022-08-31 | 81 | 3 | 6 | Actual |
| 29935 | 283.74 | 2024-07-30 | 81 | 4 | 11 | Actual |
| 9801 | 637.00 | 2022-12-29 | 81 | 1 | 7 | Actual |
| 24672 | 637.00 | 2024-03-30 | 81 | 6 | 3 | Actual |
| 11812 | 401.00 | 2023-02-28 | 81 | 3 | 6 | Actual |
| 21628 | 891.00 | 2023-12-29 | 81 | 1 | 3 | Actual |
| 2015 | 436.00 | 2022-05-31 | 81 | 6 | 7 | Actual |
| 9941 | 480.00 | 2022-12-29 | 81 | 1 | 8 | Budget |
| 10454 | 480.00 | 2023-01-29 | 81 | 1 | 5 | Budget |
| 2839 | 380.00 | 2022-07-01 | 81 | 3 | 6 | Budget |
| 26423 | 281.62 | 2024-04-29 | 81 | 1 | 11 | Actual |
| 17563 | 1102.00 | 2023-08-31 | 81 | 1 | 3 | Actual |
| 21986 | 330.00 | 2023-12-29 | 81 | 3 | 6 | Actual |
| 27079 | 585.00 | 2024-05-30 | 81 | 6 | 5 | Actual |
| 24521 | 25.23 | 2024-02-28 | 81 | 1 | 12 | Actual |
| 22695 | 252.00 | 2024-01-29 | 81 | 7 | 3 | Actual |
| 33998 | 412.00 | 2024-11-30 | 81 | 3 | 6 | Actual |
| 3961 | 380.00 | 2022-07-31 | 81 | 3 | 6 | Budget |
| 6442 | 550.00 | 2022-09-30 | 81 | 1 | 7 | Budget |
| 18779 | 395.00 | 2023-09-30 | 81 | 1 | 5 | Actual |
| 29080 | 443.37 | 2024-06-30 | 81 | 6 | 13 | Actual |
| 34293 | 608.67 | 2024-11-30 | 81 | 6 | 8 | Actual |
| 8215 | 480.00 | 2022-12-01 | 81 | 1 | 5 | Budget |
| 36682 | 198.64 | 2025-01-29 | 81 | 2 | 11 | Actual |
| 36999 | 497.75 | 2025-01-29 | 81 | 2 | 13 | Actual |
| 17475 | 14.59 | 2023-07-31 | 81 | 2 | 12 | Actual |
| 1404 | 421.00 | 2022-05-31 | 81 | 6 | 4 | Actual |
| 6692 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 3912 | 200.00 | 2022-07-31 | 81 | 2 | 6 | Budget |
| 28808 | 59.27 | 2024-06-30 | 81 | 5 | 11 | Actual |
| 30859 | 1625.35 | 2024-08-30 | 81 | 1 | 8 | Actual |
| 30 | 380.00 | 2022-04-30 | 81 | 1 | 3 | Budget |
| 23048 | 263.00 | 2024-01-29 | 81 | 6 | 6 | Actual |
| 15534 | 585.00 | 2023-07-01 | 81 | 6 | 3 | Actual |
| 38776 | 722.00 | 2025-03-31 | 81 | 6 | 7 | Actual |
| 16944 | 131.00 | 2023-07-31 | 81 | 5 | 6 | Actual |
| 645 | 243.00 | 2022-04-30 | 81 | 4 | 6 | Actual |
| 28486 | 1215.00 | 2024-06-30 | 81 | 1 | 7 | Actual |
| 34460 | 101.82 | 2024-11-30 | 81 | 5 | 11 | Actual |
| 30055 | 70.97 | 2024-07-30 | 81 | 2 | 12 | Actual |
| 5892 | 480.00 | 2022-09-30 | 81 | 6 | 4 | Budget |
Generated 2025-05-30 06:00:08.652 UTC