[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 466 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8606 | 310.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 3865 | 369.00 | 2022-09-30 | 81 | 1 | 6 | Actual |
| 4117 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
| 31481 | 246.00 | 2024-11-29 | 81 | 7 | 3 | Actual |
| 23762 | 456.00 | 2024-04-29 | 81 | 6 | 4 | Actual |
| 35586 | 250.76 | 2025-02-28 | 81 | 4 | 11 | Actual |
| 6442 | 550.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
| 32246 | 298.64 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 21986 | 330.00 | 2024-02-28 | 81 | 3 | 6 | Actual |
| 28727 | 148.63 | 2024-08-30 | 81 | 2 | 11 | Actual |
| 17069 | 488.00 | 2023-09-30 | 81 | 6 | 7 | Actual |
| 25352 | 245.44 | 2024-05-30 | 81 | 1 | 11 | Actual |
| 25082 | 270.00 | 2024-05-30 | 81 | 6 | 6 | Actual |
| 11636 | 530.00 | 2023-04-30 | 81 | 6 | 5 | Actual |
| 30027 | 339.06 | 2024-09-29 | 81 | 1 | 12 | Actual |
| 25696 | 878.00 | 2024-06-29 | 81 | 1 | 3 | Actual |
| 19900 | 260.00 | 2023-12-31 | 81 | 1 | 6 | Actual |
| 22038 | 117.00 | 2024-02-28 | 81 | 5 | 6 | Actual |
| 31332 | 446.87 | 2024-10-30 | 81 | 6 | 13 | Actual |
| 1161 | 386.00 | 2022-07-31 | 81 | 1 | 3 | Actual |
| 24791 | 307.00 | 2024-05-30 | 81 | 6 | 4 | Actual |
| 33638 | 983.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
| 12622 | 514.00 | 2023-05-31 | 81 | 6 | 4 | Actual |
| 13314 | 480.00 | 2023-05-31 | 81 | 1 | 8 | Budget |
| 36325 | 261.00 | 2025-03-31 | 81 | 4 | 6 | Actual |
| 38358 | 1259.00 | 2025-05-31 | 81 | 1 | 4 | Actual |
| 37625 | 834.00 | 2025-04-30 | 81 | 6 | 7 | Actual |
| 30147 | 206.52 | 2024-09-29 | 81 | 1 | 13 | Actual |
| 3212 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
| 6160 | 200.00 | 2022-11-30 | 81 | 2 | 6 | Budget |
| 2993 | 280.00 | 2022-08-31 | 81 | 6 | 6 | Budget |
| 37591 | 1019.00 | 2025-04-30 | 81 | 1 | 7 | Actual |
| 10638 | 100.00 | 2023-03-31 | 81 | 2 | 6 | Budget |
| 35850 | 469.68 | 2025-02-28 | 81 | 2 | 13 | Actual |
| 10267 | 100.00 | 2023-03-31 | 81 | 7 | 3 | Budget |
| 16324 | 36.93 | 2023-08-31 | 81 | 5 | 11 | Actual |
| 751 | 280.00 | 2022-06-30 | 81 | 6 | 6 | Budget |
| 31802 | 180.00 | 2024-11-29 | 81 | 5 | 6 | Actual |
| 30263 | 1136.00 | 2024-10-30 | 81 | 1 | 3 | Actual |
| 39097 | 403.96 | 2025-05-31 | 81 | 6 | 11 | Actual |
| 3648 | 445.00 | 2022-09-30 | 81 | 6 | 4 | Actual |
| 37831 | 97.57 | 2025-04-30 | 81 | 2 | 11 | Actual |
| 11246 | 439.00 | 2023-04-30 | 81 | 1 | 3 | Actual |
| 13094 | 289.00 | 2023-05-31 | 81 | 6 | 6 | Actual |
| 25380 | 35.87 | 2024-05-30 | 81 | 2 | 11 | Actual |
| 1344 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
| 4848 | 572.00 | 2022-10-31 | 81 | 1 | 5 | Actual |
| 7485 | 280.00 | 2022-12-31 | 81 | 6 | 6 | Budget |
| 32959 | 351.00 | 2024-12-30 | 81 | 6 | 6 | Actual |
| 1484 | 643.00 | 2022-07-31 | 81 | 1 | 5 | Actual |
| 15712 | 421.00 | 2023-08-31 | 81 | 1 | 5 | Actual |
| 17563 | 1102.00 | 2023-10-31 | 81 | 1 | 3 | Actual |
| 32213 | 105.02 | 2024-11-29 | 81 | 5 | 11 | Actual |
| 34351 | 588.00 | 2025-01-30 | 81 | 1 | 11 | Actual |
| 5086 | 350.00 | 2022-10-31 | 81 | 3 | 6 | Actual |
| 37208 | 1275.00 | 2025-04-30 | 81 | 1 | 4 | Actual |
| 7623 | 535.00 | 2022-12-31 | 81 | 6 | 7 | Actual |
| 18331 | 106.08 | 2023-10-31 | 81 | 3 | 11 | Actual |
| 12105 | 409.00 | 2023-04-30 | 81 | 6 | 7 | Actual |
| 6692 | 280.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
Generated 2025-07-30 14:16:50.946 UTC