[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 680 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5645 | 329.00 | 2022-10-01 | 81 | 1 | 3 | Actual |
| 21628 | 891.00 | 2023-12-30 | 81 | 1 | 3 | Actual |
| 25049 | 102.00 | 2024-03-31 | 81 | 5 | 6 | Actual |
| 37945 | 359.28 | 2025-03-01 | 81 | 6 | 11 | Actual |
| 25611 | 27.36 | 2024-03-31 | 81 | 6 | 12 | Actual |
| 27602 | 350.77 | 2024-05-31 | 81 | 3 | 11 | Actual |
| 11763 | 186.00 | 2023-03-01 | 81 | 2 | 6 | Actual |
| 31892 | 1071.00 | 2024-09-30 | 81 | 1 | 7 | Actual |
| 19687 | 265.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 4382 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 34552 | 322.04 | 2024-12-01 | 81 | 1 | 12 | Actual |
| 10511 | 427.00 | 2023-01-30 | 81 | 6 | 5 | Actual |
| 6503 | 491.00 | 2022-10-01 | 81 | 6 | 7 | Actual |
| 25232 | 1051.10 | 2024-03-31 | 81 | 1 | 8 | Actual |
| 3398 | 380.00 | 2022-08-01 | 81 | 1 | 3 | Budget |
| 5037 | 200.00 | 2022-09-01 | 81 | 2 | 6 | Budget |
| 26505 | 132.68 | 2024-04-30 | 81 | 4 | 11 | Actual |
| 21446 | 33.74 | 2023-12-02 | 81 | 5 | 11 | Actual |
| 34050 | 182.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 360 | 499.00 | 2022-05-01 | 81 | 1 | 5 | Actual |
| 34908 | 1240.00 | 2024-12-30 | 81 | 1 | 4 | Actual |
| 33344 | 340.13 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 9012 | 380.00 | 2022-12-30 | 81 | 1 | 3 | Budget |
| 29969 | 326.30 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 29385 | 691.00 | 2024-07-31 | 81 | 6 | 5 | Actual |
| 11906 | 200.00 | 2023-03-01 | 81 | 5 | 6 | Budget |
| 1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
| 18099 | 468.00 | 2023-09-01 | 81 | 6 | 7 | Actual |
| 30206 | 443.37 | 2024-07-31 | 81 | 6 | 13 | Actual |
| 12232 | 284.42 | 2023-03-01 | 81 | 2 | 8 | Actual |
| 31802 | 180.00 | 2024-09-30 | 81 | 5 | 6 | Actual |
| 33730 | 224.00 | 2024-12-01 | 81 | 7 | 3 | Actual |
| 17775 | 399.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
| 10512 | 380.00 | 2023-01-30 | 81 | 6 | 5 | Budget |
| 21037 | 164.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 2840 | 423.00 | 2022-07-02 | 81 | 3 | 6 | Actual |
| 38625 | 221.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 12842 | 280.00 | 2023-04-01 | 81 | 1 | 6 | Budget |
| 15235 | 230.55 | 2023-06-01 | 81 | 1 | 11 | Actual |
| 24375 | 102.89 | 2024-02-29 | 81 | 3 | 11 | Actual |
| 36795 | 294.38 | 2025-01-30 | 81 | 6 | 11 | Actual |
| 15654 | 395.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
| 20745 | 651.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
| 20190 | 946.55 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 8029 | 93.00 | 2022-12-02 | 81 | 7 | 3 | Actual |
| 19807 | 488.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 25579 | 15.65 | 2024-03-31 | 81 | 2 | 12 | Actual |
| 23048 | 263.00 | 2024-01-30 | 81 | 6 | 6 | Actual |
| 13314 | 480.00 | 2023-04-01 | 81 | 1 | 8 | Budget |
| 31061 | 273.10 | 2024-08-31 | 81 | 4 | 11 | Actual |
| 11106 | 200.00 | 2023-01-30 | 81 | 2 | 8 | Budget |
| 30921 | 851.10 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 18419 | 138.00 | 2023-09-01 | 81 | 6 | 11 | Actual |
| 28900 | 377.36 | 2024-07-01 | 81 | 1 | 12 | Actual |
| 14880 | 306.00 | 2023-06-01 | 81 | 3 | 6 | Actual |
| 2016 | 380.00 | 2022-06-01 | 81 | 6 | 7 | Budget |
| 22455 | 229.49 | 2023-12-30 | 81 | 6 | 11 | Actual |
| 17683 | 516.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 1624 | 280.00 | 2022-06-01 | 81 | 1 | 6 | Budget |
| 35201 | 147.00 | 2024-12-30 | 81 | 5 | 6 | Actual |
| 13600 | 257.00 | 2023-05-01 | 81 | 7 | 3 | Actual |
| 33851 | 753.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
Generated 2025-05-31 03:55:14.931 UTC