[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 745 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28900 | 377.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 24402 | 147.57 | 2024-02-28 | 81 | 4 | 11 | Actual |
| 34943 | 828.00 | 2024-12-29 | 81 | 6 | 4 | Actual |
| 23460 | 193.32 | 2024-01-29 | 81 | 6 | 11 | Actual |
| 28344 | 440.00 | 2024-06-30 | 81 | 3 | 6 | Actual |
| 9072 | 280.00 | 2022-12-29 | 81 | 6 | 3 | Budget |
| 35613 | 52.89 | 2024-12-29 | 81 | 5 | 11 | Actual |
| 30 | 380.00 | 2022-04-30 | 81 | 1 | 3 | Budget |
| 24143 | 549.00 | 2024-02-28 | 81 | 6 | 7 | Actual |
| 171 | 89.00 | 2022-04-30 | 81 | 7 | 3 | Actual |
| 37475 | 275.00 | 2025-02-28 | 81 | 4 | 6 | Actual |
| 35149 | 372.00 | 2024-12-29 | 81 | 3 | 6 | Actual |
| 7623 | 535.00 | 2022-10-31 | 81 | 6 | 7 | Actual |
| 25461 | 70.97 | 2024-03-30 | 81 | 5 | 11 | Actual |
| 7379 | 275.00 | 2022-10-31 | 81 | 4 | 6 | Actual |
| 3649 | 480.00 | 2022-07-31 | 81 | 6 | 4 | Budget |
| 39155 | 356.08 | 2025-03-31 | 81 | 1 | 12 | Actual |
| 35883 | 457.40 | 2024-12-29 | 81 | 6 | 13 | Actual |
| 39036 | 350.77 | 2025-03-31 | 81 | 4 | 11 | Actual |
| 15235 | 230.55 | 2023-05-31 | 81 | 1 | 11 | Actual |
| 35532 | 223.10 | 2024-12-29 | 81 | 2 | 11 | Actual |
| 6503 | 491.00 | 2022-09-30 | 81 | 6 | 7 | Actual |
| 9988 | 537.45 | 2022-12-29 | 81 | 2 | 8 | Actual |
| 832 | 532.00 | 2022-04-30 | 81 | 1 | 7 | Actual |
| 38834 | 1319.29 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 23140 | 702.00 | 2024-01-29 | 81 | 6 | 7 | Actual |
| 20190 | 946.55 | 2023-10-31 | 81 | 1 | 8 | Actual |
| 8356 | 414.00 | 2022-12-01 | 81 | 1 | 6 | Actual |
| 751 | 280.00 | 2022-04-30 | 81 | 6 | 6 | Budget |
| 9396 | 380.00 | 2022-12-29 | 81 | 6 | 5 | Budget |
| 1769 | 283.00 | 2022-05-31 | 81 | 4 | 6 | Actual |
| 34232 | 1305.65 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 21480 | 143.31 | 2023-12-01 | 81 | 6 | 11 | Actual |
| 5132 | 192.00 | 2022-08-31 | 81 | 4 | 6 | Actual |
| 3399 | 378.00 | 2022-07-31 | 81 | 1 | 3 | Actual |
| 27369 | 785.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 2016 | 380.00 | 2022-05-31 | 81 | 6 | 7 | Budget |
| 3727 | 480.00 | 2022-07-31 | 81 | 1 | 5 | Budget |
| 11106 | 200.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 36853 | 274.17 | 2025-01-29 | 81 | 1 | 12 | Actual |
| 18979 | 115.00 | 2023-09-30 | 81 | 5 | 6 | Actual |
| 13628 | 494.00 | 2023-04-30 | 81 | 1 | 4 | Actual |
| 24229 | 482.91 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 4658 | 100.00 | 2022-08-31 | 81 | 7 | 3 | Budget |
| 7891 | 380.00 | 2022-12-01 | 81 | 1 | 3 | Budget |
| 21159 | 509.00 | 2023-12-01 | 81 | 6 | 7 | Actual |
| 4056 | 164.00 | 2022-07-31 | 81 | 5 | 6 | Actual |
| 19955 | 306.00 | 2023-10-31 | 81 | 3 | 6 | Actual |
| 8076 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
| 18477 | 30.55 | 2023-08-31 | 81 | 1 | 12 | Actual |
| 6209 | 406.00 | 2022-09-30 | 81 | 3 | 6 | Actual |
| 24262 | 638.97 | 2024-02-28 | 81 | 6 | 8 | Actual |
| 36881 | 67.78 | 2025-01-29 | 81 | 2 | 12 | Actual |
| 5505 | 463.21 | 2022-08-31 | 81 | 2 | 8 | Actual |
| 33522 | 369.68 | 2024-10-30 | 81 | 1 | 13 | Actual |
| 22758 | 354.00 | 2024-01-29 | 81 | 6 | 4 | Actual |
| 6210 | 380.00 | 2022-09-30 | 81 | 3 | 6 | Budget |
| 19630 | 650.00 | 2023-10-31 | 81 | 6 | 3 | Actual |
| 34614 | 559.28 | 2024-11-30 | 81 | 6 | 12 | Actual |
| 36093 | 811.00 | 2025-01-29 | 81 | 6 | 4 | Actual |
Generated 2025-05-30 09:56:56.701 UTC