[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 419 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1218 | 281.00 | 2022-06-01 | 81 | 6 | 3 | Actual |
| 12561 | 672.00 | 2023-04-01 | 81 | 1 | 4 | Actual |
| 11965 | 275.00 | 2023-03-01 | 81 | 6 | 6 | Actual |
| 9151 | 68.00 | 2022-12-30 | 81 | 7 | 3 | Actual |
| 35586 | 250.76 | 2024-12-30 | 81 | 4 | 11 | Actual |
| 36093 | 811.00 | 2025-01-30 | 81 | 6 | 4 | Actual |
| 25434 | 99.70 | 2024-03-31 | 81 | 4 | 11 | Actual |
| 1405 | 380.00 | 2022-06-01 | 81 | 6 | 4 | Budget |
| 5892 | 480.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
| 35175 | 225.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
| 32668 | 819.00 | 2024-10-31 | 81 | 6 | 4 | Actual |
| 218 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Budget |
| 14521 | 864.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 15534 | 585.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 5037 | 200.00 | 2022-09-01 | 81 | 2 | 6 | Budget |
| 30383 | 1148.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 19842 | 386.00 | 2023-11-01 | 81 | 6 | 5 | Actual |
| 23913 | 312.00 | 2024-02-29 | 81 | 1 | 6 | Actual |
| 33998 | 412.00 | 2024-12-01 | 81 | 3 | 6 | Actual |
| 20537 | 13.53 | 2023-11-01 | 81 | 2 | 12 | Actual |
| 32846 | 97.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
| 1673 | 135.00 | 2022-06-01 | 81 | 2 | 6 | Actual |
| 9073 | 250.00 | 2022-12-30 | 81 | 6 | 3 | Actual |
| 20418 | 77.36 | 2023-11-01 | 81 | 5 | 11 | Actual |
| 38776 | 722.00 | 2025-04-01 | 81 | 6 | 7 | Actual |
| 24849 | 416.00 | 2024-03-31 | 81 | 1 | 5 | Actual |
| 7750 | 316.24 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 22850 | 395.00 | 2024-01-30 | 81 | 6 | 5 | Actual |
| 34433 | 267.79 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 5505 | 463.21 | 2022-09-01 | 81 | 2 | 8 | Actual |
| 10781 | 200.00 | 2023-01-30 | 81 | 5 | 6 | Budget |
| 25552 | 20.97 | 2024-03-31 | 81 | 1 | 12 | Actual |
| 11167 | 414.73 | 2023-01-30 | 81 | 6 | 8 | Actual |
| 8029 | 93.00 | 2022-12-02 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
| 20717 | 137.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 5377 | 380.00 | 2022-09-01 | 81 | 6 | 7 | Budget |
| 31926 | 850.00 | 2024-09-30 | 81 | 6 | 7 | Actual |
| 3727 | 480.00 | 2022-08-01 | 81 | 1 | 5 | Budget |
| 31481 | 246.00 | 2024-09-30 | 81 | 7 | 3 | Actual |
| 29881 | 113.53 | 2024-07-31 | 81 | 2 | 11 | Actual |
| 21446 | 33.74 | 2023-12-02 | 81 | 5 | 11 | Actual |
| 1546 | 480.00 | 2022-06-01 | 81 | 6 | 5 | Budget |
| 7812 | 301.09 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 10687 | 380.00 | 2023-01-30 | 81 | 3 | 6 | Budget |
| 24262 | 638.97 | 2024-02-29 | 81 | 6 | 8 | Actual |
| 30650 | 209.00 | 2024-08-31 | 81 | 4 | 6 | Actual |
| 16944 | 131.00 | 2023-08-01 | 81 | 5 | 6 | Actual |
| 20625 | 1023.00 | 2023-12-02 | 81 | 1 | 3 | Actual |
| 39036 | 350.77 | 2025-04-01 | 81 | 4 | 11 | Actual |
| 29385 | 691.00 | 2024-07-31 | 81 | 6 | 5 | Actual |
| 27369 | 785.00 | 2024-05-31 | 81 | 6 | 7 | Actual |
| 7484 | 246.00 | 2022-11-01 | 81 | 6 | 6 | Actual |
| 24637 | 1023.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
| 3133 | 414.00 | 2022-07-02 | 81 | 6 | 7 | Actual |
| 35974 | 653.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 11964 | 280.00 | 2023-03-01 | 81 | 6 | 6 | Budget |
| 30921 | 851.10 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 9618 | 200.00 | 2022-12-30 | 81 | 4 | 6 | Budget |
| 14732 | 542.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
Generated 2025-05-31 22:26:43.285 UTC