[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 430 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38571 | 162.00 | 2025-04-01 | 81 | 2 | 6 | Actual |
| 13034 | 217.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
| 35384 | 1305.65 | 2024-12-30 | 81 | 1 | 8 | Actual |
| 24672 | 637.00 | 2024-03-31 | 81 | 6 | 3 | Actual |
| 39275 | 345.12 | 2025-04-01 | 81 | 1 | 13 | Actual |
| 14767 | 359.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 2790 | 100.00 | 2022-07-02 | 81 | 2 | 6 | Budget |
| 30027 | 339.06 | 2024-07-31 | 81 | 1 | 12 | Actual |
| 15619 | 527.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 6362 | 235.00 | 2022-10-01 | 81 | 6 | 6 | Actual |
| 31153 | 377.36 | 2024-08-31 | 81 | 1 | 12 | Actual |
| 2840 | 423.00 | 2022-07-02 | 81 | 3 | 6 | Actual |
| 13722 | 563.00 | 2023-05-01 | 81 | 1 | 5 | Actual |
| 32761 | 790.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 1080 | 280.00 | 2022-05-01 | 81 | 6 | 8 | Budget |
| 420 | 480.00 | 2022-05-01 | 81 | 6 | 5 | Budget |
| 7331 | 401.00 | 2022-11-01 | 81 | 3 | 6 | Actual |
| 30887 | 592.00 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 36972 | 460.91 | 2025-01-30 | 81 | 1 | 13 | Actual |
| 16123 | 458.67 | 2023-07-02 | 81 | 2 | 8 | Actual |
| 33581 | 678.46 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 13957 | 246.00 | 2023-05-01 | 81 | 6 | 6 | Actual |
| 20132 | 473.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 6257 | 280.00 | 2022-10-01 | 81 | 4 | 6 | Budget |
| 11906 | 200.00 | 2023-03-01 | 81 | 5 | 6 | Budget |
| 11714 | 280.00 | 2023-03-01 | 81 | 1 | 6 | Budget |
| 14825 | 256.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
| 23460 | 193.32 | 2024-01-30 | 81 | 6 | 11 | Actual |
| 2933 | 200.00 | 2022-07-02 | 81 | 5 | 6 | Budget |
| 34406 | 300.76 | 2024-12-01 | 81 | 3 | 11 | Actual |
| 29080 | 443.37 | 2024-07-01 | 81 | 6 | 13 | Actual |
| 692 | 162.00 | 2022-05-01 | 81 | 5 | 6 | Actual |
| 13235 | 480.00 | 2023-04-01 | 81 | 6 | 7 | Budget |
| 20418 | 77.36 | 2023-11-01 | 81 | 5 | 11 | Actual |
| 6583 | 798.07 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 20337 | 68.85 | 2023-11-01 | 81 | 2 | 11 | Actual |
| 32959 | 351.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 18276 | 185.87 | 2023-09-01 | 81 | 1 | 11 | Actual |
| 19011 | 260.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 10188 | 243.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 22963 | 305.00 | 2024-01-30 | 81 | 3 | 6 | Actual |
| 34139 | 1093.00 | 2024-12-01 | 81 | 1 | 7 | Actual |
| 30650 | 209.00 | 2024-08-31 | 81 | 4 | 6 | Actual |
| 33522 | 369.68 | 2024-10-31 | 81 | 1 | 13 | Actual |
| 14051 | 643.00 | 2023-05-01 | 81 | 6 | 7 | Actual |
| 501 | 361.00 | 2022-05-01 | 81 | 1 | 6 | Actual |
| 9337 | 480.00 | 2022-12-30 | 81 | 1 | 5 | Budget |
| 34050 | 182.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 4769 | 480.00 | 2022-09-01 | 81 | 6 | 4 | Budget |
| 16892 | 308.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 7484 | 246.00 | 2022-11-01 | 81 | 6 | 6 | Actual |
| 23400 | 146.51 | 2024-01-30 | 81 | 4 | 11 | Actual |
| 7564 | 650.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
| 18659 | 132.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 751 | 280.00 | 2022-05-01 | 81 | 6 | 6 | Budget |
| 39302 | 627.58 | 2025-04-01 | 81 | 2 | 13 | Actual |
| 19103 | 708.00 | 2023-10-01 | 81 | 6 | 7 | Actual |
| 6630 | 385.94 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 7703 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 18979 | 115.00 | 2023-10-01 | 81 | 5 | 6 | Actual |
| 25407 | 96.51 | 2024-03-31 | 81 | 3 | 11 | Actual |
| 26505 | 132.68 | 2024-04-30 | 81 | 4 | 11 | Actual |
Generated 2025-06-01 00:51:07.294 UTC