[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 611 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22546 | 46.50 | 2023-12-29 | 81 | 6 | 12 | Actual |
| 7017 | 459.00 | 2022-10-31 | 81 | 6 | 4 | Actual |
| 23727 | 634.00 | 2024-02-28 | 81 | 1 | 4 | Actual |
| 13817 | 295.00 | 2023-04-30 | 81 | 1 | 6 | Actual |
| 16270 | 103.95 | 2023-07-01 | 81 | 3 | 11 | Actual |
| 30979 | 442.26 | 2024-08-30 | 81 | 1 | 11 | Actual |
| 10512 | 380.00 | 2023-01-29 | 81 | 6 | 5 | Budget |
| 549 | 129.00 | 2022-04-30 | 81 | 2 | 6 | Actual |
| 35646 | 344.38 | 2024-12-29 | 81 | 6 | 11 | Actual |
| 27427 | 1269.29 | 2024-05-30 | 81 | 1 | 8 | Actual |
| 38544 | 319.00 | 2025-03-31 | 81 | 1 | 6 | Actual |
| 26115 | 130.00 | 2024-04-29 | 81 | 5 | 6 | Actual |
| 3134 | 380.00 | 2022-07-01 | 81 | 6 | 7 | Budget |
| 1218 | 281.00 | 2022-05-31 | 81 | 6 | 3 | Actual |
| 23699 | 124.00 | 2024-02-28 | 81 | 7 | 3 | Actual |
| 6303 | 152.00 | 2022-09-30 | 81 | 5 | 6 | Actual |
| 2663 | 551.00 | 2022-07-01 | 81 | 6 | 5 | Actual |
| 2342 | 216.00 | 2022-07-01 | 81 | 6 | 3 | Actual |
| 4706 | 650.00 | 2022-08-31 | 81 | 1 | 4 | Budget |
| 11167 | 414.73 | 2023-01-29 | 81 | 6 | 8 | Actual |
| 598 | 372.00 | 2022-04-30 | 81 | 3 | 6 | Actual |
| 13628 | 494.00 | 2023-04-30 | 81 | 1 | 4 | Actual |
| 6113 | 280.00 | 2022-09-30 | 81 | 1 | 6 | Budget |
| 5971 | 561.00 | 2022-09-30 | 81 | 1 | 5 | Actual |
| 3133 | 414.00 | 2022-07-01 | 81 | 6 | 7 | Actual |
| 7623 | 535.00 | 2022-10-31 | 81 | 6 | 7 | Actual |
| 17563 | 1102.00 | 2023-08-31 | 81 | 1 | 3 | Actual |
| 33283 | 216.72 | 2024-10-30 | 81 | 3 | 11 | Actual |
| 24429 | 34.80 | 2024-02-28 | 81 | 5 | 11 | Actual |
| 34731 | 415.29 | 2024-11-30 | 81 | 6 | 13 | Actual |
| 27575 | 167.78 | 2024-05-30 | 81 | 2 | 11 | Actual |
| 28076 | 254.00 | 2024-06-30 | 81 | 7 | 3 | Actual |
| 20337 | 68.85 | 2023-10-31 | 81 | 2 | 11 | Actual |
| 3864 | 280.00 | 2022-07-31 | 81 | 1 | 6 | Budget |
| 35940 | 921.00 | 2025-01-29 | 81 | 1 | 3 | Actual |
| 15832 | 55.00 | 2023-07-01 | 81 | 2 | 6 | Actual |
| 11811 | 380.00 | 2023-02-28 | 81 | 3 | 6 | Budget |
| 11964 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
| 35586 | 250.76 | 2024-12-29 | 81 | 4 | 11 | Actual |
| 3961 | 380.00 | 2022-07-31 | 81 | 3 | 6 | Budget |
| 2791 | 83.00 | 2022-07-01 | 81 | 2 | 6 | Actual |
| 14406 | 23.10 | 2023-04-30 | 81 | 1 | 12 | Actual |
| 38393 | 686.00 | 2025-03-31 | 81 | 6 | 4 | Actual |
| 18099 | 468.00 | 2023-08-31 | 81 | 6 | 7 | Actual |
| 17275 | 72.04 | 2023-07-31 | 81 | 2 | 11 | Actual |
| 11859 | 248.00 | 2023-02-28 | 81 | 4 | 6 | Actual |
| 27369 | 785.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 17923 | 347.00 | 2023-08-31 | 81 | 3 | 6 | Actual |
| 30089 | 489.07 | 2024-07-30 | 81 | 6 | 12 | Actual |
| 33402 | 284.81 | 2024-10-30 | 81 | 1 | 12 | Actual |
| 17155 | 370.79 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 15235 | 230.55 | 2023-05-31 | 81 | 1 | 11 | Actual |
| 9072 | 280.00 | 2022-12-29 | 81 | 6 | 3 | Budget |
| 29583 | 299.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
| 30476 | 770.00 | 2024-08-30 | 81 | 1 | 5 | Actual |
| 34699 | 474.94 | 2024-11-30 | 81 | 2 | 13 | Actual |
Generated 2025-05-30 03:20:37.544 UTC