[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 630 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15317 | 140.12 | 2023-05-31 | 81 | 4 | 11 | Actual |
| 14139 | 385.94 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 21958 | 85.00 | 2023-12-29 | 81 | 2 | 6 | Actual |
| 38834 | 1319.29 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 27690 | 343.32 | 2024-05-30 | 81 | 6 | 11 | Actual |
| 12987 | 280.00 | 2023-03-31 | 81 | 4 | 6 | Budget |
| 4256 | 380.00 | 2022-07-31 | 81 | 6 | 7 | Budget |
| 33464 | 503.96 | 2024-10-30 | 81 | 6 | 12 | Actual |
| 4382 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 21571 | 37.99 | 2023-12-01 | 81 | 6 | 12 | Actual |
| 24521 | 25.23 | 2024-02-28 | 81 | 1 | 12 | Actual |
| 25139 | 842.00 | 2024-03-30 | 81 | 1 | 7 | Actual |
| 359 | 550.00 | 2022-04-30 | 81 | 1 | 5 | Budget |
| 10453 | 514.00 | 2023-01-29 | 81 | 1 | 5 | Actual |
| 3586 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
| 12940 | 380.00 | 2023-03-31 | 81 | 3 | 6 | Budget |
| 645 | 243.00 | 2022-04-30 | 81 | 4 | 6 | Actual |
| 20537 | 13.53 | 2023-10-31 | 81 | 2 | 12 | Actual |
| 3649 | 480.00 | 2022-07-31 | 81 | 6 | 4 | Budget |
| 5645 | 329.00 | 2022-09-30 | 81 | 1 | 3 | Actual |
| 15886 | 186.00 | 2023-07-01 | 81 | 4 | 6 | Actual |
| 2142 | 280.00 | 2022-05-31 | 81 | 2 | 8 | Budget |
| 9618 | 200.00 | 2022-12-29 | 81 | 4 | 6 | Budget |
| 26478 | 139.06 | 2024-04-29 | 81 | 3 | 11 | Actual |
| 8548 | 207.00 | 2022-12-01 | 81 | 5 | 6 | Actual |
| 4441 | 458.67 | 2022-07-31 | 81 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
| 16566 | 617.00 | 2023-07-31 | 81 | 6 | 3 | Actual |
| 1080 | 280.00 | 2022-04-30 | 81 | 6 | 8 | Budget |
| 17302 | 101.82 | 2023-07-31 | 81 | 3 | 11 | Actual |
| 6034 | 480.00 | 2022-09-30 | 81 | 6 | 5 | Budget |
| 19161 | 1192.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 8404 | 161.00 | 2022-12-01 | 81 | 2 | 6 | Actual |
| 7095 | 480.00 | 2022-10-31 | 81 | 1 | 5 | Budget |
| 500 | 280.00 | 2022-04-30 | 81 | 1 | 6 | Budget |
| 7812 | 301.09 | 2022-10-31 | 81 | 6 | 8 | Actual |
| 19363 | 108.21 | 2023-09-30 | 81 | 4 | 11 | Actual |
| 10979 | 509.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 35149 | 372.00 | 2024-12-29 | 81 | 3 | 6 | Actual |
| 32819 | 394.00 | 2024-10-30 | 81 | 1 | 6 | Actual |
| 10919 | 591.00 | 2023-01-29 | 81 | 1 | 7 | Actual |
| 19842 | 386.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
| 38896 | 710.19 | 2025-03-31 | 81 | 6 | 8 | Actual |
| 14825 | 256.00 | 2023-05-31 | 81 | 1 | 6 | Actual |
| 20872 | 502.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 1160 | 380.00 | 2022-05-31 | 81 | 1 | 3 | Budget |
| 15290 | 97.57 | 2023-05-31 | 81 | 3 | 11 | Actual |
| 14233 | 195.44 | 2023-04-30 | 81 | 1 | 11 | Actual |
| 22638 | 598.00 | 2024-01-29 | 81 | 6 | 3 | Actual |
| 16324 | 36.93 | 2023-07-01 | 81 | 5 | 11 | Actual |
| 27334 | 994.00 | 2024-05-30 | 81 | 1 | 7 | Actual |
| 29047 | 664.42 | 2024-06-30 | 81 | 2 | 13 | Actual |
| 34139 | 1093.00 | 2024-11-30 | 81 | 1 | 7 | Actual |
| 1296 | 90.00 | 2022-05-31 | 81 | 7 | 3 | Budget |
| 38954 | 461.41 | 2025-03-31 | 81 | 1 | 11 | Actual |
| 9665 | 200.00 | 2022-12-29 | 81 | 5 | 6 | Budget |
| 22816 | 504.00 | 2024-01-29 | 81 | 1 | 5 | Actual |
| 13662 | 431.00 | 2023-04-30 | 81 | 6 | 4 | Actual |
| 18510 | 44.38 | 2023-08-31 | 81 | 6 | 12 | Actual |
| 33256 | 203.95 | 2024-10-30 | 81 | 2 | 11 | Actual |
Generated 2025-05-30 07:23:45.798 UTC