[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 626 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4706 | 650.00 | 2022-08-31 | 81 | 1 | 4 | Budget |
| 15057 | 643.00 | 2023-05-31 | 81 | 6 | 7 | Actual |
| 9666 | 123.00 | 2022-12-29 | 81 | 5 | 6 | Actual |
| 5784 | 124.00 | 2022-09-30 | 81 | 7 | 3 | Actual |
| 7563 | 715.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
| 10639 | 130.00 | 2023-01-29 | 81 | 2 | 6 | Actual |
| 2143 | 417.76 | 2022-05-31 | 81 | 2 | 8 | Actual |
| 31602 | 815.00 | 2024-09-29 | 81 | 1 | 5 | Actual |
| 14288 | 142.25 | 2023-04-30 | 81 | 3 | 11 | Actual |
| 1345 | 650.00 | 2022-05-31 | 81 | 1 | 4 | Actual |
| 7623 | 535.00 | 2022-10-31 | 81 | 6 | 7 | Actual |
| 25352 | 245.44 | 2024-03-30 | 81 | 1 | 11 | Actual |
| 91 | 280.00 | 2022-04-30 | 81 | 6 | 3 | Budget |
| 9523 | 200.00 | 2022-12-29 | 81 | 2 | 6 | Budget |
| 9522 | 139.00 | 2022-12-29 | 81 | 2 | 6 | Actual |
| 29229 | 278.00 | 2024-07-30 | 81 | 7 | 3 | Actual |
| 11635 | 380.00 | 2023-02-28 | 81 | 6 | 5 | Budget |
| 28344 | 440.00 | 2024-06-30 | 81 | 3 | 6 | Actual |
| 33998 | 412.00 | 2024-11-30 | 81 | 3 | 6 | Actual |
| 31544 | 693.00 | 2024-09-29 | 81 | 6 | 4 | Actual |
| 17717 | 384.00 | 2023-08-31 | 81 | 6 | 4 | Actual |
| 25461 | 70.97 | 2024-03-30 | 81 | 5 | 11 | Actual |
| 34024 | 260.00 | 2024-11-30 | 81 | 4 | 6 | Actual |
| 26423 | 281.62 | 2024-04-29 | 81 | 1 | 11 | Actual |
| 17127 | 916.25 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 4383 | 502.61 | 2022-07-31 | 81 | 2 | 8 | Actual |
| 5318 | 488.00 | 2022-08-31 | 81 | 1 | 7 | Actual |
| 5785 | 100.00 | 2022-09-30 | 81 | 7 | 3 | Budget |
| 20872 | 502.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 24375 | 102.89 | 2024-02-28 | 81 | 3 | 11 | Actual |
| 1956 | 549.00 | 2022-05-31 | 81 | 1 | 7 | Actual |
| 33170 | 749.58 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 1218 | 281.00 | 2022-05-31 | 81 | 6 | 3 | Actual |
| 35732 | 150.76 | 2024-12-29 | 81 | 2 | 12 | Actual |
| 20838 | 497.00 | 2023-12-01 | 81 | 1 | 5 | Actual |
| 37501 | 202.00 | 2025-02-28 | 81 | 5 | 6 | Actual |
| 25494 | 183.74 | 2024-03-30 | 81 | 6 | 11 | Actual |
| 10735 | 319.00 | 2023-01-29 | 81 | 4 | 6 | Actual |
| 26063 | 276.00 | 2024-04-29 | 81 | 3 | 6 | Actual |
| 22395 | 132.68 | 2023-12-29 | 81 | 3 | 11 | Actual |
| 1483 | 550.00 | 2022-05-31 | 81 | 1 | 5 | Budget |
| 14464 | 39.06 | 2023-04-30 | 81 | 6 | 12 | Actual |
| 6160 | 200.00 | 2022-09-30 | 81 | 2 | 6 | Budget |
| 30887 | 592.00 | 2024-08-30 | 81 | 2 | 8 | Actual |
| 37945 | 359.28 | 2025-02-28 | 81 | 6 | 11 | Actual |
| 21419 | 146.51 | 2023-12-01 | 81 | 4 | 11 | Actual |
| 21719 | 124.00 | 2023-12-29 | 81 | 7 | 3 | Actual |
| 4256 | 380.00 | 2022-07-31 | 81 | 6 | 7 | Budget |
| 10920 | 550.00 | 2023-01-29 | 81 | 1 | 7 | Budget |
| 3727 | 480.00 | 2022-07-31 | 81 | 1 | 5 | Budget |
| 23048 | 263.00 | 2024-01-29 | 81 | 6 | 6 | Actual |
| 31181 | 130.55 | 2024-08-30 | 81 | 2 | 12 | Actual |
| 18953 | 159.00 | 2023-09-30 | 81 | 4 | 6 | Actual |
| 13034 | 217.00 | 2023-03-31 | 81 | 5 | 6 | Actual |
| 31509 | 1210.00 | 2024-09-29 | 81 | 1 | 4 | Actual |
| 27602 | 350.77 | 2024-05-30 | 81 | 3 | 11 | Actual |
| 19715 | 570.00 | 2023-10-31 | 81 | 1 | 4 | Actual |
| 13236 | 486.00 | 2023-03-31 | 81 | 6 | 7 | Actual |
| 5972 | 480.00 | 2022-09-30 | 81 | 1 | 5 | Budget |
| 23460 | 193.32 | 2024-01-29 | 81 | 6 | 11 | Actual |
Generated 2025-05-30 07:56:20.087 UTC