[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 621 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33256 | 203.95 | 2024-10-31 | 81 | 2 | 11 | Actual |
| 20717 | 137.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 2790 | 100.00 | 2022-07-02 | 81 | 2 | 6 | Budget |
| 2342 | 216.00 | 2022-07-02 | 81 | 6 | 3 | Actual |
| 11168 | 280.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
| 973 | 779.88 | 2022-05-01 | 81 | 1 | 8 | Actual |
| 35094 | 299.00 | 2024-12-30 | 81 | 1 | 6 | Actual |
| 9199 | 650.00 | 2022-12-30 | 81 | 1 | 4 | Budget |
| 3261 | 316.24 | 2022-07-02 | 81 | 2 | 8 | Actual |
| 37243 | 858.00 | 2025-03-01 | 81 | 6 | 4 | Actual |
| 15442 | 44.38 | 2023-06-01 | 81 | 6 | 12 | Actual |
| 1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
| 10128 | 347.00 | 2023-01-30 | 81 | 1 | 3 | Actual |
| 5833 | 787.00 | 2022-10-01 | 81 | 1 | 4 | Actual |
| 28316 | 98.00 | 2024-07-01 | 81 | 2 | 6 | Actual |
| 1876 | 251.00 | 2022-06-01 | 81 | 6 | 6 | Actual |
| 219 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Actual |
| 30887 | 592.00 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 21480 | 143.31 | 2023-12-02 | 81 | 6 | 11 | Actual |
| 2993 | 280.00 | 2022-07-02 | 81 | 6 | 6 | Budget |
| 2791 | 83.00 | 2022-07-02 | 81 | 2 | 6 | Actual |
| 21931 | 226.00 | 2023-12-30 | 81 | 1 | 6 | Actual |
| 18567 | 1144.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 19309 | 37.99 | 2023-10-01 | 81 | 2 | 11 | Actual |
| 13924 | 152.00 | 2023-05-01 | 81 | 5 | 6 | Actual |
| 7750 | 316.24 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 15886 | 186.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 12890 | 100.00 | 2023-04-01 | 81 | 2 | 6 | Budget |
| 28370 | 253.00 | 2024-07-01 | 81 | 4 | 6 | Actual |
| 8933 | 296.54 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-12-30 | 81 | 6 | 8 | Actual |
| 39183 | 150.76 | 2025-04-01 | 81 | 2 | 12 | Actual |
| 3134 | 380.00 | 2022-07-02 | 81 | 6 | 7 | Budget |
| 30650 | 209.00 | 2024-08-31 | 81 | 4 | 6 | Actual |
| 6113 | 280.00 | 2022-10-01 | 81 | 1 | 6 | Budget |
| 10512 | 380.00 | 2023-01-30 | 81 | 6 | 5 | Budget |
| 6504 | 380.00 | 2022-10-01 | 81 | 6 | 7 | Budget |
| 35326 | 836.00 | 2024-12-30 | 81 | 6 | 7 | Actual |
| 7282 | 200.00 | 2022-11-01 | 81 | 2 | 6 | Budget |
| 2663 | 551.00 | 2022-07-02 | 81 | 6 | 5 | Actual |
| 32396 | 376.70 | 2024-09-30 | 81 | 1 | 13 | Actual |
| 598 | 372.00 | 2022-05-01 | 81 | 3 | 6 | Actual |
| 18185 | 385.94 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 6830 | 280.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 14767 | 359.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 6908 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 32213 | 105.02 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 21037 | 164.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 31061 | 273.10 | 2024-08-31 | 81 | 4 | 11 | Actual |
| 10639 | 130.00 | 2023-01-30 | 81 | 2 | 6 | Actual |
| 6770 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 31802 | 180.00 | 2024-09-30 | 81 | 5 | 6 | Actual |
| 29761 | 628.37 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 9072 | 280.00 | 2022-12-30 | 81 | 6 | 3 | Budget |
| 7951 | 257.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 2016 | 380.00 | 2022-06-01 | 81 | 6 | 7 | Budget |
| 4909 | 464.00 | 2022-09-01 | 81 | 6 | 5 | Actual |
| 37301 | 860.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
| 13424 | 522.30 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 27547 | 499.70 | 2024-05-31 | 81 | 1 | 11 | Actual |
Generated 2025-05-31 13:05:54.878 UTC