[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 720 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9072 | 280.00 | 2022-12-29 | 81 | 6 | 3 | Budget |
| 10735 | 319.00 | 2023-01-29 | 81 | 4 | 6 | Actual |
| 24143 | 549.00 | 2024-02-28 | 81 | 6 | 7 | Actual |
| 27369 | 785.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 28607 | 655.64 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 33464 | 503.96 | 2024-10-30 | 81 | 6 | 12 | Actual |
| 29498 | 421.00 | 2024-07-30 | 81 | 3 | 6 | Actual |
| 24548 | 7.14 | 2024-02-28 | 81 | 2 | 12 | Actual |
| 6692 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 16123 | 458.67 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 20872 | 502.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 27277 | 282.00 | 2024-05-30 | 81 | 6 | 6 | Actual |
| 33793 | 717.00 | 2024-11-30 | 81 | 6 | 4 | Actual |
| 5036 | 139.00 | 2022-08-31 | 81 | 2 | 6 | Actual |
| 16095 | 940.49 | 2023-07-01 | 81 | 1 | 8 | Actual |
| 22638 | 598.00 | 2024-01-29 | 81 | 6 | 3 | Actual |
| 23607 | 967.00 | 2024-02-28 | 81 | 1 | 3 | Actual |
| 17247 | 191.19 | 2023-07-31 | 81 | 1 | 11 | Actual |
| 4335 | 642.00 | 2022-07-31 | 81 | 1 | 8 | Actual |
| 692 | 162.00 | 2022-04-30 | 81 | 5 | 6 | Actual |
| 37243 | 858.00 | 2025-02-28 | 81 | 6 | 4 | Actual |
| 35883 | 457.40 | 2024-12-29 | 81 | 6 | 13 | Actual |
| 36031 | 195.00 | 2025-01-29 | 81 | 7 | 3 | Actual |
| 36763 | 117.78 | 2025-01-29 | 81 | 5 | 11 | Actual |
| 28781 | 269.91 | 2024-06-30 | 81 | 4 | 11 | Actual |
| 170 | 90.00 | 2022-04-30 | 81 | 7 | 3 | Budget |
| 2526 | 405.00 | 2022-07-01 | 81 | 6 | 4 | Actual |
| 2468 | 650.00 | 2022-07-01 | 81 | 1 | 4 | Budget |
| 13094 | 289.00 | 2023-03-31 | 81 | 6 | 6 | Actual |
| 35412 | 642.00 | 2024-12-29 | 81 | 2 | 8 | Actual |
| 22221 | 851.10 | 2023-12-29 | 81 | 1 | 8 | Actual |
| 3727 | 480.00 | 2022-07-31 | 81 | 1 | 5 | Budget |
| 31892 | 1071.00 | 2024-09-29 | 81 | 1 | 7 | Actual |
| 23550 | 34.80 | 2024-01-29 | 81 | 6 | 12 | Actual |
| 22282 | 434.42 | 2023-12-29 | 81 | 6 | 8 | Actual |
| 28396 | 198.00 | 2024-06-30 | 81 | 5 | 6 | Actual |
| 14051 | 643.00 | 2023-04-30 | 81 | 6 | 7 | Actual |
| 23968 | 321.00 | 2024-02-28 | 81 | 3 | 6 | Actual |
| 23699 | 124.00 | 2024-02-28 | 81 | 7 | 3 | Actual |
| 26777 | 457.40 | 2024-04-29 | 81 | 6 | 13 | Actual |
| 4706 | 650.00 | 2022-08-31 | 81 | 1 | 4 | Budget |
| 19481 | 13.53 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 11385 | 100.00 | 2023-02-28 | 81 | 7 | 3 | Budget |
| 32132 | 226.30 | 2024-09-29 | 81 | 2 | 11 | Actual |
| 38625 | 221.00 | 2025-03-31 | 81 | 4 | 6 | Actual |
| 30174 | 492.49 | 2024-07-30 | 81 | 2 | 13 | Actual |
| 28641 | 634.43 | 2024-06-30 | 81 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-05-31 | 81 | 2 | 8 | Budget |
| 3586 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
| 12842 | 280.00 | 2023-03-31 | 81 | 1 | 6 | Budget |
| 2420 | 90.00 | 2022-07-01 | 81 | 7 | 3 | Budget |
| 36999 | 497.75 | 2025-01-29 | 81 | 2 | 13 | Actual |
| 10188 | 243.00 | 2023-01-29 | 81 | 6 | 3 | Actual |
| 9522 | 139.00 | 2022-12-29 | 81 | 2 | 6 | Actual |
| 32819 | 394.00 | 2024-10-30 | 81 | 1 | 6 | Actual |
| 1484 | 643.00 | 2022-05-31 | 81 | 1 | 5 | Actual |
Generated 2025-05-30 08:14:38.517 UTC