[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 545 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18477 | 30.55 | 2023-09-01 | 81 | 1 | 12 | Actual |
| 2791 | 83.00 | 2022-07-02 | 81 | 2 | 6 | Actual |
| 7564 | 650.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
| 20007 | 119.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 38776 | 722.00 | 2025-04-01 | 81 | 6 | 7 | Actual |
| 28138 | 717.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 27427 | 1269.29 | 2024-05-31 | 81 | 1 | 8 | Actual |
| 24942 | 223.00 | 2024-03-31 | 81 | 1 | 6 | Actual |
| 32548 | 602.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 1816 | 125.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 2142 | 280.00 | 2022-06-01 | 81 | 2 | 8 | Budget |
| 9989 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 15290 | 97.57 | 2023-06-01 | 81 | 3 | 11 | Actual |
| 32633 | 1346.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 34494 | 461.41 | 2024-12-01 | 81 | 6 | 11 | Actual |
| 34788 | 1061.00 | 2024-12-30 | 81 | 1 | 3 | Actual |
| 13898 | 205.00 | 2023-05-01 | 81 | 4 | 6 | Actual |
| 11058 | 851.10 | 2023-01-30 | 81 | 1 | 8 | Actual |
| 5785 | 100.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
| 6363 | 280.00 | 2022-10-01 | 81 | 6 | 6 | Budget |
| 10840 | 280.00 | 2023-01-30 | 81 | 6 | 6 | Budget |
| 30355 | 258.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
| 9073 | 250.00 | 2022-12-30 | 81 | 6 | 3 | Actual |
| 3728 | 468.00 | 2022-08-01 | 81 | 1 | 5 | Actual |
| 10050 | 200.00 | 2022-12-30 | 81 | 6 | 8 | Budget |
| 36999 | 497.75 | 2025-01-30 | 81 | 2 | 13 | Actual |
| 9988 | 537.45 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-01-30 | 81 | 6 | 8 | Actual |
| 27137 | 302.00 | 2024-05-31 | 81 | 1 | 6 | Actual |
| 23642 | 538.00 | 2024-02-29 | 81 | 6 | 3 | Actual |
| 6034 | 480.00 | 2022-10-01 | 81 | 6 | 5 | Budget |
| 14051 | 643.00 | 2023-05-01 | 81 | 6 | 7 | Actual |
| 32012 | 717.76 | 2024-09-30 | 81 | 2 | 8 | Actual |
| 24143 | 549.00 | 2024-02-29 | 81 | 6 | 7 | Actual |
| 32132 | 226.30 | 2024-09-30 | 81 | 2 | 11 | Actual |
| 19539 | 32.67 | 2023-10-01 | 81 | 6 | 12 | Actual |
| 5565 | 398.06 | 2022-09-01 | 81 | 6 | 8 | Actual |
| 22368 | 101.82 | 2023-12-30 | 81 | 2 | 11 | Actual |
| 35974 | 653.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 18007 | 249.00 | 2023-09-01 | 81 | 6 | 6 | Actual |
| 420 | 480.00 | 2022-05-01 | 81 | 6 | 5 | Budget |
| 28727 | 148.63 | 2024-07-01 | 81 | 2 | 11 | Actual |
| 10512 | 380.00 | 2023-01-30 | 81 | 6 | 5 | Budget |
| 34293 | 608.67 | 2024-12-01 | 81 | 6 | 8 | Actual |
| 28289 | 379.00 | 2024-07-01 | 81 | 1 | 6 | Actual |
| 18510 | 44.38 | 2023-09-01 | 81 | 6 | 12 | Actual |
| 5833 | 787.00 | 2022-10-01 | 81 | 1 | 4 | Actual |
| 31332 | 446.87 | 2024-08-31 | 81 | 6 | 13 | Actual |
| 12560 | 650.00 | 2023-04-01 | 81 | 1 | 4 | Budget |
| 33256 | 203.95 | 2024-10-31 | 81 | 2 | 11 | Actual |
| 37449 | 361.00 | 2025-03-01 | 81 | 3 | 6 | Actual |
| 12843 | 317.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
| 15534 | 585.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 9861 | 393.00 | 2022-12-30 | 81 | 6 | 7 | Actual |
| 36384 | 286.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
| 18358 | 106.08 | 2023-09-01 | 81 | 4 | 11 | Actual |
| 7155 | 445.00 | 2022-11-01 | 81 | 6 | 5 | Actual |
| 3961 | 380.00 | 2022-08-01 | 81 | 3 | 6 | Budget |
| 6692 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
Generated 2025-06-01 01:40:26.820 UTC