[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 505 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1404 | 421.00 | 2022-05-31 | 81 | 6 | 4 | Actual |
| 17717 | 384.00 | 2023-08-31 | 81 | 6 | 4 | Actual |
| 15057 | 643.00 | 2023-05-31 | 81 | 6 | 7 | Actual |
| 5318 | 488.00 | 2022-08-31 | 81 | 1 | 7 | Actual |
| 26423 | 281.62 | 2024-04-29 | 81 | 1 | 11 | Actual |
| 37208 | 1275.00 | 2025-02-28 | 81 | 1 | 4 | Actual |
| 15805 | 279.00 | 2023-07-01 | 81 | 1 | 6 | Actual |
| 10979 | 509.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 12044 | 525.00 | 2023-02-28 | 81 | 1 | 7 | Actual |
| 17655 | 122.00 | 2023-08-31 | 81 | 7 | 3 | Actual |
| 39183 | 150.76 | 2025-03-31 | 81 | 2 | 12 | Actual |
| 26008 | 181.00 | 2024-04-29 | 81 | 1 | 6 | Actual |
| 33016 | 1127.00 | 2024-10-30 | 81 | 1 | 7 | Actual |
| 23820 | 482.00 | 2024-02-28 | 81 | 1 | 5 | Actual |
| 15177 | 473.82 | 2023-05-31 | 81 | 6 | 8 | Actual |
| 3961 | 380.00 | 2022-07-31 | 81 | 3 | 6 | Budget |
| 32132 | 226.30 | 2024-09-29 | 81 | 2 | 11 | Actual |
| 6631 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 2606 | 551.00 | 2022-07-01 | 81 | 1 | 5 | Actual |
| 36059 | 1321.00 | 2025-01-29 | 81 | 1 | 4 | Actual |
| 24884 | 425.00 | 2024-03-30 | 81 | 6 | 5 | Actual |
| 14674 | 342.00 | 2023-05-31 | 81 | 6 | 4 | Actual |
| 17034 | 709.00 | 2023-07-31 | 81 | 1 | 7 | Actual |
| 17506 | 44.38 | 2023-07-31 | 81 | 6 | 12 | Actual |
| 12940 | 380.00 | 2023-03-31 | 81 | 3 | 6 | Budget |
| 37683 | 1310.20 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 10688 | 391.00 | 2023-01-29 | 81 | 3 | 6 | Actual |
| 692 | 162.00 | 2022-04-30 | 81 | 5 | 6 | Actual |
| 26717 | 217.05 | 2024-04-29 | 81 | 1 | 13 | Actual |
| 29257 | 1111.00 | 2024-07-30 | 81 | 1 | 4 | Actual |
| 8278 | 414.00 | 2022-12-01 | 81 | 6 | 5 | Actual |
| 13314 | 480.00 | 2023-03-31 | 81 | 1 | 8 | Budget |
| 19309 | 37.99 | 2023-09-30 | 81 | 2 | 11 | Actual |
| 16686 | 361.00 | 2023-07-31 | 81 | 6 | 4 | Actual |
| 17563 | 1102.00 | 2023-08-31 | 81 | 1 | 3 | Actual |
| 37534 | 332.00 | 2025-02-28 | 81 | 6 | 6 | Actual |
| 22908 | 248.00 | 2024-01-29 | 81 | 1 | 6 | Actual |
| 21747 | 567.00 | 2023-12-29 | 81 | 1 | 4 | Actual |
| 29020 | 343.36 | 2024-06-30 | 81 | 1 | 13 | Actual |
| 21873 | 366.00 | 2023-12-29 | 81 | 6 | 5 | Actual |
| 29498 | 421.00 | 2024-07-30 | 81 | 3 | 6 | Actual |
| 1219 | 280.00 | 2022-05-31 | 81 | 6 | 3 | Budget |
| 25818 | 778.00 | 2024-04-29 | 81 | 1 | 4 | Actual |
| 27894 | 671.44 | 2024-05-30 | 81 | 2 | 13 | Actual |
| 20957 | 85.00 | 2023-12-01 | 81 | 2 | 6 | Actual |
| 24375 | 102.89 | 2024-02-28 | 81 | 3 | 11 | Actual |
| 14732 | 542.00 | 2023-05-31 | 81 | 1 | 5 | Actual |
| 29047 | 664.42 | 2024-06-30 | 81 | 2 | 13 | Actual |
| 23727 | 634.00 | 2024-02-28 | 81 | 1 | 4 | Actual |
| 37243 | 858.00 | 2025-02-28 | 81 | 6 | 4 | Actual |
| 35646 | 344.38 | 2024-12-29 | 81 | 6 | 11 | Actual |
| 33228 | 529.49 | 2024-10-30 | 81 | 1 | 11 | Actual |
| 26659 | 42.25 | 2024-04-29 | 81 | 6 | 12 | Actual |
| 13817 | 295.00 | 2023-04-30 | 81 | 1 | 6 | Actual |
| 5893 | 382.00 | 2022-09-30 | 81 | 6 | 4 | Actual |
| 1625 | 321.00 | 2022-05-31 | 81 | 1 | 6 | Actual |
| 34460 | 101.82 | 2024-11-30 | 81 | 5 | 11 | Actual |
| 6210 | 380.00 | 2022-09-30 | 81 | 3 | 6 | Budget |
| 36186 | 605.00 | 2025-01-29 | 81 | 6 | 5 | Actual |
| 4848 | 572.00 | 2022-08-31 | 81 | 1 | 5 | Actual |
| 29550 | 165.00 | 2024-07-30 | 81 | 5 | 6 | Actual |
| 7811 | 200.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
Generated 2025-05-30 09:54:59.697 UTC