[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 48 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20838 | 497.00 | 2023-12-01 | 81 | 1 | 5 | Actual |
| 28231 | 737.00 | 2024-06-30 | 81 | 6 | 5 | Actual |
| 20510 | 22.04 | 2023-10-31 | 81 | 1 | 12 | Actual |
| 35175 | 225.00 | 2024-12-29 | 81 | 4 | 6 | Actual |
| 26834 | 975.00 | 2024-05-30 | 81 | 1 | 3 | Actual |
| 19981 | 195.00 | 2023-10-31 | 81 | 4 | 6 | Actual |
| 17717 | 384.00 | 2023-08-31 | 81 | 6 | 4 | Actual |
| 21958 | 85.00 | 2023-12-29 | 81 | 2 | 6 | Actual |
| 29470 | 105.00 | 2024-07-30 | 81 | 2 | 6 | Actual |
| 2663 | 551.00 | 2022-07-01 | 81 | 6 | 5 | Actual |
| 14406 | 23.10 | 2023-04-30 | 81 | 1 | 12 | Actual |
| 21662 | 656.00 | 2023-12-29 | 81 | 6 | 3 | Actual |
| 13235 | 480.00 | 2023-03-31 | 81 | 6 | 7 | Budget |
| 4989 | 316.00 | 2022-08-31 | 81 | 1 | 6 | Actual |
| 10638 | 100.00 | 2023-01-29 | 81 | 2 | 6 | Budget |
| 22071 | 251.00 | 2023-12-29 | 81 | 6 | 6 | Actual |
| 5833 | 787.00 | 2022-09-30 | 81 | 1 | 4 | Actual |
| 27809 | 581.62 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 17302 | 101.82 | 2023-07-31 | 81 | 3 | 11 | Actual |
| 1815 | 200.00 | 2022-05-31 | 81 | 5 | 6 | Budget |
| 12622 | 514.00 | 2023-03-31 | 81 | 6 | 4 | Actual |
| 13872 | 251.00 | 2023-04-30 | 81 | 3 | 6 | Actual |
| 20568 | 42.25 | 2023-10-31 | 81 | 6 | 12 | Actual |
| 8548 | 207.00 | 2022-12-01 | 81 | 5 | 6 | Actual |
| 1080 | 280.00 | 2022-04-30 | 81 | 6 | 8 | Budget |
| 30206 | 443.37 | 2024-07-30 | 81 | 6 | 13 | Actual |
| 4116 | 372.00 | 2022-07-31 | 81 | 6 | 6 | Actual |
| 692 | 162.00 | 2022-04-30 | 81 | 5 | 6 | Actual |
| 5706 | 232.00 | 2022-09-30 | 81 | 6 | 3 | Actual |
| 37885 | 336.94 | 2025-02-28 | 81 | 4 | 11 | Actual |
| 38031 | 65.65 | 2025-02-28 | 81 | 2 | 12 | Actual |
| 10782 | 186.00 | 2023-01-29 | 81 | 5 | 6 | Actual |
| 24109 | 733.00 | 2024-02-28 | 81 | 1 | 7 | Actual |
| 8076 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
| 24521 | 25.23 | 2024-02-28 | 81 | 1 | 12 | Actual |
| 3538 | 100.00 | 2022-07-31 | 81 | 7 | 3 | Budget |
| 32761 | 790.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
| 16651 | 678.00 | 2023-07-31 | 81 | 1 | 4 | Actual |
| 11433 | 729.00 | 2023-02-28 | 81 | 1 | 4 | Actual |
| 5505 | 463.21 | 2022-08-31 | 81 | 2 | 8 | Actual |
| 20309 | 243.32 | 2023-10-31 | 81 | 1 | 11 | Actual |
| 37394 | 336.00 | 2025-02-28 | 81 | 1 | 6 | Actual |
| 36709 | 260.34 | 2025-01-29 | 81 | 3 | 11 | Actual |
| 33228 | 529.49 | 2024-10-30 | 81 | 1 | 11 | Actual |
| 1161 | 386.00 | 2022-05-31 | 81 | 1 | 3 | Actual |
| 8137 | 482.00 | 2022-12-01 | 81 | 6 | 4 | Actual |
| 8686 | 650.00 | 2022-12-01 | 81 | 1 | 7 | Budget |
| 3913 | 177.00 | 2022-07-31 | 81 | 2 | 6 | Actual |
| 35149 | 372.00 | 2024-12-29 | 81 | 3 | 6 | Actual |
| 38599 | 424.00 | 2025-03-31 | 81 | 3 | 6 | Actual |
| 37803 | 401.83 | 2025-02-28 | 81 | 1 | 11 | Actual |
| 31776 | 228.00 | 2024-09-29 | 81 | 4 | 6 | Actual |
| 8606 | 310.00 | 2022-12-01 | 81 | 6 | 6 | Actual |
| 9258 | 546.00 | 2022-12-29 | 81 | 6 | 4 | Actual |
| 6033 | 459.00 | 2022-09-30 | 81 | 6 | 5 | Actual |
| 19390 | 76.29 | 2023-09-30 | 81 | 5 | 11 | Actual |
| 16686 | 361.00 | 2023-07-31 | 81 | 6 | 4 | Actual |
| 38486 | 806.00 | 2025-03-31 | 81 | 6 | 5 | Actual |
| 33998 | 412.00 | 2024-11-30 | 81 | 3 | 6 | Actual |
| 1079 | 370.79 | 2022-04-30 | 81 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-09-29 | 81 | 6 | 8 | Actual |
| 31153 | 377.36 | 2024-08-30 | 81 | 1 | 12 | Actual |
Generated 2025-05-30 10:01:51.027 UTC