[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 418 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22546 | 46.50 | 2023-12-29 | 81 | 6 | 12 | Actual |
| 4055 | 200.00 | 2022-07-31 | 81 | 5 | 6 | Budget |
| 38741 | 1102.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
| 35883 | 457.40 | 2024-12-29 | 81 | 6 | 13 | Actual |
| 22163 | 637.00 | 2023-12-29 | 81 | 6 | 7 | Actual |
| 26744 | 622.32 | 2024-04-29 | 81 | 2 | 13 | Actual |
| 35412 | 642.00 | 2024-12-29 | 81 | 2 | 8 | Actual |
| 32548 | 602.00 | 2024-10-30 | 81 | 6 | 3 | Actual |
| 37912 | 49.70 | 2025-02-28 | 81 | 5 | 11 | Actual |
| 30027 | 339.06 | 2024-07-30 | 81 | 1 | 12 | Actual |
| 26451 | 116.72 | 2024-04-29 | 81 | 2 | 11 | Actual |
| 9941 | 480.00 | 2022-12-29 | 81 | 1 | 8 | Budget |
| 12372 | 350.00 | 2023-03-31 | 81 | 1 | 3 | Actual |
| 832 | 532.00 | 2022-04-30 | 81 | 1 | 7 | Actual |
| 27046 | 802.00 | 2024-05-30 | 81 | 1 | 5 | Actual |
| 17189 | 507.15 | 2023-07-31 | 81 | 6 | 8 | Actual |
| 34614 | 559.28 | 2024-11-30 | 81 | 6 | 12 | Actual |
| 4909 | 464.00 | 2022-08-31 | 81 | 6 | 5 | Actual |
| 10314 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Budget |
| 10735 | 319.00 | 2023-01-29 | 81 | 4 | 6 | Actual |
| 6113 | 280.00 | 2022-09-30 | 81 | 1 | 6 | Budget |
| 14288 | 142.25 | 2023-04-30 | 81 | 3 | 11 | Actual |
| 9571 | 380.00 | 2022-12-29 | 81 | 3 | 6 | Budget |
| 38651 | 208.00 | 2025-03-31 | 81 | 5 | 6 | Actual |
| 1769 | 283.00 | 2022-05-31 | 81 | 4 | 6 | Actual |
| 2204 | 280.00 | 2022-05-31 | 81 | 6 | 8 | Budget |
| 30801 | 780.00 | 2024-08-30 | 81 | 6 | 7 | Actual |
| 17563 | 1102.00 | 2023-08-31 | 81 | 1 | 3 | Actual |
| 6771 | 435.00 | 2022-10-31 | 81 | 1 | 3 | Actual |
| 6256 | 313.00 | 2022-09-30 | 81 | 4 | 6 | Actual |
| 20337 | 68.85 | 2023-10-31 | 81 | 2 | 11 | Actual |
| 20418 | 77.36 | 2023-10-31 | 81 | 5 | 11 | Actual |
| 2664 | 480.00 | 2022-07-01 | 81 | 6 | 5 | Budget |
| 32605 | 322.00 | 2024-10-30 | 81 | 7 | 3 | Actual |
| 19630 | 650.00 | 2023-10-31 | 81 | 6 | 3 | Actual |
| 17127 | 916.25 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 34082 | 264.00 | 2024-11-30 | 81 | 6 | 6 | Actual |
| 29443 | 319.00 | 2024-07-30 | 81 | 1 | 6 | Actual |
| 23198 | 832.91 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 9151 | 68.00 | 2022-12-29 | 81 | 7 | 3 | Actual |
| 2992 | 358.00 | 2022-07-01 | 81 | 6 | 6 | Actual |
| 27575 | 167.78 | 2024-05-30 | 81 | 2 | 11 | Actual |
| 26869 | 775.00 | 2024-05-30 | 81 | 6 | 3 | Actual |
| 26330 | 661.70 | 2024-04-29 | 81 | 2 | 8 | Actual |
| 33344 | 340.13 | 2024-10-30 | 81 | 6 | 11 | Actual |
| 7484 | 246.00 | 2022-10-31 | 81 | 6 | 6 | Actual |
| 34788 | 1061.00 | 2024-12-29 | 81 | 1 | 3 | Actual |
| 31 | 363.00 | 2022-04-30 | 81 | 1 | 3 | Actual |
| 30511 | 669.00 | 2024-08-30 | 81 | 6 | 5 | Actual |
| 11905 | 127.00 | 2023-02-28 | 81 | 5 | 6 | Actual |
| 24348 | 72.04 | 2024-02-28 | 81 | 2 | 11 | Actual |
| 14880 | 306.00 | 2023-05-31 | 81 | 3 | 6 | Actual |
| 9801 | 637.00 | 2022-12-29 | 81 | 1 | 7 | Actual |
| 5377 | 380.00 | 2022-08-31 | 81 | 6 | 7 | Budget |
| 16037 | 650.00 | 2023-07-01 | 81 | 6 | 7 | Actual |
| 29020 | 343.36 | 2024-06-30 | 81 | 1 | 13 | Actual |
| 15235 | 230.55 | 2023-05-31 | 81 | 1 | 11 | Actual |
| 10781 | 200.00 | 2023-01-29 | 81 | 5 | 6 | Budget |
| 9989 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
| 29881 | 113.53 | 2024-07-30 | 81 | 2 | 11 | Actual |
Generated 2025-05-30 08:04:29.026 UTC