[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 599 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20537 | 13.53 | 2023-10-31 | 81 | 2 | 12 | Actual |
| 20957 | 85.00 | 2023-12-01 | 81 | 2 | 6 | Actual |
| 6441 | 715.00 | 2022-09-30 | 81 | 1 | 7 | Actual |
| 36299 | 412.00 | 2025-01-29 | 81 | 3 | 6 | Actual |
| 27218 | 291.00 | 2024-05-30 | 81 | 4 | 6 | Actual |
| 19596 | 955.00 | 2023-10-31 | 81 | 1 | 3 | Actual |
| 24884 | 425.00 | 2024-03-30 | 81 | 6 | 5 | Actual |
| 15317 | 140.12 | 2023-05-31 | 81 | 4 | 11 | Actual |
| 38330 | 185.00 | 2025-03-31 | 81 | 7 | 3 | Actual |
| 31892 | 1071.00 | 2024-09-29 | 81 | 1 | 7 | Actual |
| 7331 | 401.00 | 2022-10-31 | 81 | 3 | 6 | Actual |
| 2343 | 280.00 | 2022-07-01 | 81 | 6 | 3 | Budget |
| 23820 | 482.00 | 2024-02-28 | 81 | 1 | 5 | Actual |
| 29172 | 635.00 | 2024-07-30 | 81 | 6 | 3 | Actual |
| 3786 | 480.00 | 2022-07-31 | 81 | 6 | 5 | Budget |
| 30476 | 770.00 | 2024-08-30 | 81 | 1 | 5 | Actual |
| 15115 | 1084.43 | 2023-05-31 | 81 | 1 | 8 | Actual |
| 6303 | 152.00 | 2022-09-30 | 81 | 5 | 6 | Actual |
| 12843 | 317.00 | 2023-03-31 | 81 | 1 | 6 | Actual |
| 38834 | 1319.29 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-04-30 | 81 | 1 | 8 | Budget |
| 17949 | 160.00 | 2023-08-31 | 81 | 4 | 6 | Actual |
| 37421 | 115.00 | 2025-02-28 | 81 | 2 | 6 | Actual |
| 22513 | 13.53 | 2023-12-29 | 81 | 1 | 12 | Actual |
| 10512 | 380.00 | 2023-01-29 | 81 | 6 | 5 | Budget |
| 8500 | 200.00 | 2022-12-01 | 81 | 4 | 6 | Budget |
| 16744 | 525.00 | 2023-07-31 | 81 | 1 | 5 | Actual |
| 39063 | 49.70 | 2025-03-31 | 81 | 5 | 11 | Actual |
| 28076 | 254.00 | 2024-06-30 | 81 | 7 | 3 | Actual |
| 91 | 280.00 | 2022-04-30 | 81 | 6 | 3 | Budget |
| 35094 | 299.00 | 2024-12-29 | 81 | 1 | 6 | Actual |
| 26423 | 281.62 | 2024-04-29 | 81 | 1 | 11 | Actual |
| 21037 | 164.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
| 8215 | 480.00 | 2022-12-01 | 81 | 1 | 5 | Budget |
| 11905 | 127.00 | 2023-02-28 | 81 | 5 | 6 | Actual |
| 7564 | 650.00 | 2022-10-31 | 81 | 1 | 7 | Budget |
| 15654 | 395.00 | 2023-07-01 | 81 | 6 | 4 | Actual |
| 170 | 90.00 | 2022-04-30 | 81 | 7 | 3 | Budget |
| 25461 | 70.97 | 2024-03-30 | 81 | 5 | 11 | Actual |
| 15290 | 97.57 | 2023-05-31 | 81 | 3 | 11 | Actual |
| 23968 | 321.00 | 2024-02-28 | 81 | 3 | 6 | Actual |
| 16837 | 309.00 | 2023-07-31 | 81 | 1 | 6 | Actual |
| 32046 | 740.49 | 2024-09-29 | 81 | 6 | 8 | Actual |
| 23048 | 263.00 | 2024-01-29 | 81 | 6 | 6 | Actual |
| 28900 | 377.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 12294 | 378.36 | 2023-02-28 | 81 | 6 | 8 | Actual |
| 3912 | 200.00 | 2022-07-31 | 81 | 2 | 6 | Budget |
| 22071 | 251.00 | 2023-12-29 | 81 | 6 | 6 | Actual |
| 6442 | 550.00 | 2022-09-30 | 81 | 1 | 7 | Budget |
| 218 | 650.00 | 2022-04-30 | 81 | 1 | 4 | Budget |
| 21781 | 307.00 | 2023-12-29 | 81 | 6 | 4 | Actual |
| 27776 | 73.10 | 2024-05-30 | 81 | 2 | 12 | Actual |
| 20132 | 473.00 | 2023-10-31 | 81 | 6 | 7 | Actual |
| 32246 | 298.64 | 2024-09-29 | 81 | 6 | 11 | Actual |
| 14464 | 39.06 | 2023-04-30 | 81 | 6 | 12 | Actual |
| 2664 | 480.00 | 2022-07-01 | 81 | 6 | 5 | Budget |
| 23607 | 967.00 | 2024-02-28 | 81 | 1 | 3 | Actual |
| 2468 | 650.00 | 2022-07-01 | 81 | 1 | 4 | Budget |
| 14640 | 577.00 | 2023-05-31 | 81 | 1 | 4 | Actual |
| 26717 | 217.05 | 2024-04-29 | 81 | 1 | 13 | Actual |
Generated 2025-05-30 09:59:44.383 UTC