[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 761 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5566 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 3786 | 480.00 | 2022-07-30 | 81 | 6 | 5 | Budget |
| 18927 | 289.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
| 13662 | 431.00 | 2023-04-29 | 81 | 6 | 4 | Actual |
| 11494 | 494.00 | 2023-02-27 | 81 | 6 | 4 | Actual |
| 22012 | 214.00 | 2023-12-28 | 81 | 4 | 6 | Actual |
| 31481 | 246.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
| 11573 | 480.00 | 2023-02-27 | 81 | 1 | 5 | Budget |
| 36562 | 608.67 | 2025-01-28 | 81 | 2 | 8 | Actual |
| 39183 | 150.76 | 2025-03-30 | 81 | 2 | 12 | Actual |
| 29137 | 1073.00 | 2024-07-29 | 81 | 1 | 3 | Actual |
| 21571 | 37.99 | 2023-11-30 | 81 | 6 | 12 | Actual |
| 9802 | 650.00 | 2022-12-28 | 81 | 1 | 7 | Budget |
| 26008 | 181.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
| 32548 | 602.00 | 2024-10-29 | 81 | 6 | 3 | Actual |
| 27427 | 1269.29 | 2024-05-29 | 81 | 1 | 8 | Actual |
| 12701 | 596.00 | 2023-03-30 | 81 | 1 | 5 | Actual |
| 14521 | 864.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
| 3728 | 468.00 | 2022-07-30 | 81 | 1 | 5 | Actual |
| 4441 | 458.67 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 3460 | 237.00 | 2022-07-30 | 81 | 6 | 3 | Actual |
| 2142 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
| 12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
| 5971 | 561.00 | 2022-09-29 | 81 | 1 | 5 | Actual |
| 15317 | 140.12 | 2023-05-30 | 81 | 4 | 11 | Actual |
| 8215 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
| 10841 | 316.00 | 2023-01-28 | 81 | 6 | 6 | Actual |
| 16443 | 13.53 | 2023-06-30 | 81 | 2 | 12 | Actual |
| 8357 | 380.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 30089 | 489.07 | 2024-07-29 | 81 | 6 | 12 | Actual |
| 33549 | 434.59 | 2024-10-29 | 81 | 2 | 13 | Actual |
| 29853 | 510.34 | 2024-07-29 | 81 | 1 | 11 | Actual |
| 13722 | 563.00 | 2023-04-29 | 81 | 1 | 5 | Actual |
| 32104 | 461.41 | 2024-09-28 | 81 | 1 | 11 | Actual |
| 1768 | 280.00 | 2022-05-30 | 81 | 4 | 6 | Budget |
| 23968 | 321.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
| 9150 | 90.00 | 2022-12-28 | 81 | 7 | 3 | Budget |
| 6303 | 152.00 | 2022-09-29 | 81 | 5 | 6 | Actual |
| 10639 | 130.00 | 2023-01-28 | 81 | 2 | 6 | Actual |
| 37243 | 858.00 | 2025-02-27 | 81 | 6 | 4 | Actual |
| 23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
| 31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
| 15499 | 1112.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
| 12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
| 33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 1769 | 283.00 | 2022-05-30 | 81 | 4 | 6 | Actual |
| 5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
| 8686 | 650.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
| 22816 | 504.00 | 2024-01-28 | 81 | 1 | 5 | Actual |
| 37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
| 38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
| 19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 23699 | 124.00 | 2024-02-27 | 81 | 7 | 3 | Actual |
| 17810 | 478.00 | 2023-08-30 | 81 | 6 | 5 | Actual |
| 597 | 380.00 | 2022-04-29 | 81 | 3 | 6 | Budget |
| 28842 | 294.38 | 2024-06-29 | 81 | 6 | 11 | Actual |
| 17655 | 122.00 | 2023-08-30 | 81 | 7 | 3 | Actual |
| 32186 | 294.38 | 2024-09-28 | 81 | 4 | 11 | Actual |
Generated 2025-05-29 03:48:38.281 UTC