[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 518 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4910 | 480.00 | 2022-09-01 | 81 | 6 | 5 | Budget |
| 37885 | 336.94 | 2025-03-01 | 81 | 4 | 11 | Actual |
| 8747 | 480.00 | 2022-12-02 | 81 | 6 | 7 | Budget |
| 17949 | 160.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
| 37123 | 797.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 8934 | 200.00 | 2022-12-02 | 81 | 6 | 8 | Budget |
| 27656 | 119.91 | 2024-05-31 | 81 | 5 | 11 | Actual |
| 26869 | 775.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 36031 | 195.00 | 2025-01-30 | 81 | 7 | 3 | Actual |
| 6504 | 380.00 | 2022-10-01 | 81 | 6 | 7 | Budget |
| 10050 | 200.00 | 2022-12-30 | 81 | 6 | 8 | Budget |
| 15115 | 1084.43 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-12-02 | 81 | 1 | 8 | Budget |
| 9013 | 358.00 | 2022-12-30 | 81 | 1 | 3 | Actual |
| 9861 | 393.00 | 2022-12-30 | 81 | 6 | 7 | Actual |
| 36271 | 103.00 | 2025-01-30 | 81 | 2 | 6 | Actual |
| 9988 | 537.45 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 1483 | 550.00 | 2022-06-01 | 81 | 1 | 5 | Budget |
| 18779 | 395.00 | 2023-10-01 | 81 | 1 | 5 | Actual |
| 13034 | 217.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
| 31509 | 1210.00 | 2024-09-30 | 81 | 1 | 4 | Actual |
| 21279 | 482.91 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 7890 | 332.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 18185 | 385.94 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-05-01 | 81 | 1 | 8 | Actual |
| 4520 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 25948 | 558.00 | 2024-04-30 | 81 | 6 | 5 | Actual |
| 22038 | 117.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
| 12105 | 409.00 | 2023-03-01 | 81 | 6 | 7 | Actual |
| 8136 | 480.00 | 2022-12-02 | 81 | 6 | 4 | Budget |
| 23518 | 27.36 | 2024-01-30 | 81 | 1 | 12 | Actual |
| 21124 | 585.00 | 2023-12-02 | 81 | 1 | 7 | Actual |
| 16474 | 27.36 | 2023-07-02 | 81 | 6 | 12 | Actual |
| 2605 | 550.00 | 2022-07-02 | 81 | 1 | 5 | Budget |
| 15057 | 643.00 | 2023-06-01 | 81 | 6 | 7 | Actual |
| 24791 | 307.00 | 2024-03-31 | 81 | 6 | 4 | Actual |
| 7332 | 380.00 | 2022-11-01 | 81 | 3 | 6 | Budget |
| 2993 | 280.00 | 2022-07-02 | 81 | 6 | 6 | Budget |
| 5706 | 232.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 1816 | 125.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 6692 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 500 | 280.00 | 2022-05-01 | 81 | 1 | 6 | Budget |
| 5785 | 100.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
| 7425 | 116.00 | 2022-11-01 | 81 | 5 | 6 | Actual |
| 9572 | 401.00 | 2022-12-30 | 81 | 3 | 6 | Actual |
| 27079 | 585.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
| 36795 | 294.38 | 2025-01-30 | 81 | 6 | 11 | Actual |
| 16651 | 678.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 32900 | 265.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 31153 | 377.36 | 2024-08-31 | 81 | 1 | 12 | Actual |
| 27192 | 409.00 | 2024-05-31 | 81 | 3 | 6 | Actual |
| 29137 | 1073.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 18872 | 221.00 | 2023-10-01 | 81 | 1 | 6 | Actual |
| 10840 | 280.00 | 2023-01-30 | 81 | 6 | 6 | Budget |
| 9665 | 200.00 | 2022-12-30 | 81 | 5 | 6 | Budget |
| 29047 | 664.42 | 2024-07-01 | 81 | 2 | 13 | Actual |
| 1956 | 549.00 | 2022-06-01 | 81 | 1 | 7 | Actual |
| 9619 | 215.00 | 2022-12-30 | 81 | 4 | 6 | Actual |
| 2934 | 167.00 | 2022-07-02 | 81 | 5 | 6 | Actual |
| 25579 | 15.65 | 2024-03-31 | 81 | 2 | 12 | Actual |
| 36736 | 229.49 | 2025-01-30 | 81 | 4 | 11 | Actual |
| 20745 | 651.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
Generated 2025-05-31 19:50:49.199 UTC