[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 427 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 891 | 418.00 | 2022-04-30 | 81 | 6 | 7 | Actual |
| 33170 | 749.58 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 20625 | 1023.00 | 2023-12-01 | 81 | 1 | 3 | Actual |
| 19189 | 555.64 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 26988 | 686.00 | 2024-05-30 | 81 | 6 | 4 | Actual |
| 32959 | 351.00 | 2024-10-30 | 81 | 6 | 6 | Actual |
| 24052 | 199.00 | 2024-02-28 | 81 | 6 | 6 | Actual |
| 9802 | 650.00 | 2022-12-29 | 81 | 1 | 7 | Budget |
| 3962 | 372.00 | 2022-07-31 | 81 | 3 | 6 | Actual |
| 10512 | 380.00 | 2023-01-29 | 81 | 6 | 5 | Budget |
| 3072 | 689.00 | 2022-07-01 | 81 | 1 | 7 | Actual |
| 3586 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
| 1956 | 549.00 | 2022-05-31 | 81 | 1 | 7 | Actual |
| 12513 | 100.00 | 2023-03-31 | 81 | 7 | 3 | Budget |
| 15534 | 585.00 | 2023-07-01 | 81 | 6 | 3 | Actual |
| 8028 | 90.00 | 2022-12-01 | 81 | 7 | 3 | Budget |
| 7950 | 280.00 | 2022-12-01 | 81 | 6 | 3 | Budget |
| 12512 | 133.00 | 2023-03-31 | 81 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-04-30 | 81 | 1 | 3 | Budget |
| 24637 | 1023.00 | 2024-03-30 | 81 | 1 | 3 | Actual |
| 1219 | 280.00 | 2022-05-31 | 81 | 6 | 3 | Budget |
| 17155 | 370.79 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 28962 | 450.77 | 2024-06-30 | 81 | 6 | 12 | Actual |
| 4768 | 509.00 | 2022-08-31 | 81 | 6 | 4 | Actual |
| 7703 | 480.00 | 2022-10-31 | 81 | 1 | 8 | Budget |
| 13541 | 707.00 | 2023-04-30 | 81 | 6 | 3 | Actual |
| 18953 | 159.00 | 2023-09-30 | 81 | 4 | 6 | Actual |
| 2605 | 550.00 | 2022-07-01 | 81 | 1 | 5 | Budget |
| 16324 | 36.93 | 2023-07-01 | 81 | 5 | 11 | Actual |
| 14464 | 39.06 | 2023-04-30 | 81 | 6 | 12 | Actual |
| 8685 | 514.00 | 2022-12-01 | 81 | 1 | 7 | Actual |
| 33581 | 678.46 | 2024-10-30 | 81 | 6 | 13 | Actual |
| 29733 | 1331.41 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 35559 | 256.08 | 2024-12-29 | 81 | 3 | 11 | Actual |
| 11714 | 280.00 | 2023-02-28 | 81 | 1 | 6 | Budget |
| 18385 | 32.67 | 2023-08-31 | 81 | 5 | 11 | Actual |
| 11167 | 414.73 | 2023-01-29 | 81 | 6 | 8 | Actual |
| 10840 | 280.00 | 2023-01-29 | 81 | 6 | 6 | Budget |
| 12373 | 380.00 | 2023-03-31 | 81 | 1 | 3 | Budget |
| 12105 | 409.00 | 2023-02-28 | 81 | 6 | 7 | Actual |
| 5180 | 200.00 | 2022-08-31 | 81 | 5 | 6 | Budget |
| 34823 | 648.00 | 2024-12-29 | 81 | 6 | 3 | Actual |
| 19596 | 955.00 | 2023-10-31 | 81 | 1 | 3 | Actual |
| 4335 | 642.00 | 2022-07-31 | 81 | 1 | 8 | Actual |
| 23642 | 538.00 | 2024-02-28 | 81 | 6 | 3 | Actual |
| 10315 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Actual |
| 10267 | 100.00 | 2023-01-29 | 81 | 7 | 3 | Budget |
| 5239 | 310.00 | 2022-08-31 | 81 | 6 | 6 | Actual |
| 25174 | 614.00 | 2024-03-30 | 81 | 6 | 7 | Actual |
| 30476 | 770.00 | 2024-08-30 | 81 | 1 | 5 | Actual |
| 30355 | 258.00 | 2024-08-30 | 81 | 7 | 3 | Actual |
| 16270 | 103.95 | 2023-07-01 | 81 | 3 | 11 | Actual |
| 35850 | 469.68 | 2024-12-29 | 81 | 2 | 13 | Actual |
| 19223 | 458.67 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 33430 | 69.91 | 2024-10-30 | 81 | 2 | 12 | Actual |
| 19687 | 265.00 | 2023-10-31 | 81 | 7 | 3 | Actual |
| 9941 | 480.00 | 2022-12-29 | 81 | 1 | 8 | Budget |
| 5318 | 488.00 | 2022-08-31 | 81 | 1 | 7 | Actual |
| 279 | 380.00 | 2022-04-30 | 81 | 6 | 4 | Budget |
| 10638 | 100.00 | 2023-01-29 | 81 | 2 | 6 | Budget |
Generated 2025-05-30 17:52:41.766 UTC