[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 810 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26207 | 926.00 | 2024-04-29 | 81 | 1 | 7 | Actual |
| 35559 | 256.08 | 2024-12-29 | 81 | 3 | 11 | Actual |
| 12435 | 200.00 | 2023-03-31 | 81 | 6 | 3 | Budget |
| 500 | 280.00 | 2022-04-30 | 81 | 1 | 6 | Budget |
| 36384 | 286.00 | 2025-01-29 | 81 | 6 | 6 | Actual |
| 10314 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Budget |
| 23550 | 34.80 | 2024-01-29 | 81 | 6 | 12 | Actual |
| 26659 | 42.25 | 2024-04-29 | 81 | 6 | 12 | Actual |
| 8277 | 380.00 | 2022-12-01 | 81 | 6 | 5 | Budget |
| 20452 | 135.87 | 2023-10-31 | 81 | 6 | 11 | Actual |
| 3134 | 380.00 | 2022-07-01 | 81 | 6 | 7 | Budget |
| 12842 | 280.00 | 2023-03-31 | 81 | 1 | 6 | Budget |
| 6504 | 380.00 | 2022-09-30 | 81 | 6 | 7 | Budget |
| 549 | 129.00 | 2022-04-30 | 81 | 2 | 6 | Actual |
| 37534 | 332.00 | 2025-02-28 | 81 | 6 | 6 | Actual |
| 218 | 650.00 | 2022-04-30 | 81 | 1 | 4 | Budget |
| 16779 | 512.00 | 2023-07-31 | 81 | 6 | 5 | Actual |
| 17868 | 315.00 | 2023-08-31 | 81 | 1 | 6 | Actual |
| 18927 | 289.00 | 2023-09-30 | 81 | 3 | 6 | Actual |
| 28579 | 1537.47 | 2024-06-30 | 81 | 1 | 8 | Actual |
| 25494 | 183.74 | 2024-03-30 | 81 | 6 | 11 | Actual |
| 26148 | 179.00 | 2024-04-29 | 81 | 6 | 6 | Actual |
| 3072 | 689.00 | 2022-07-01 | 81 | 1 | 7 | Actual |
| 27575 | 167.78 | 2024-05-30 | 81 | 2 | 11 | Actual |
| 15832 | 55.00 | 2023-07-01 | 81 | 2 | 6 | Actual |
| 35291 | 1019.00 | 2024-12-29 | 81 | 1 | 7 | Actual |
| 11859 | 248.00 | 2023-02-28 | 81 | 4 | 6 | Actual |
| 831 | 550.00 | 2022-04-30 | 81 | 1 | 7 | Budget |
| 30650 | 209.00 | 2024-08-30 | 81 | 4 | 6 | Actual |
| 23607 | 967.00 | 2024-02-28 | 81 | 1 | 3 | Actual |
| 1672 | 100.00 | 2022-05-31 | 81 | 2 | 6 | Budget |
| 36476 | 828.00 | 2025-01-29 | 81 | 6 | 7 | Actual |
| 1955 | 550.00 | 2022-05-31 | 81 | 1 | 7 | Budget |
| 30147 | 206.52 | 2024-07-30 | 81 | 1 | 13 | Actual |
| 6771 | 435.00 | 2022-10-31 | 81 | 1 | 3 | Actual |
| 10511 | 427.00 | 2023-01-29 | 81 | 6 | 5 | Actual |
| 15712 | 421.00 | 2023-07-01 | 81 | 1 | 5 | Actual |
| 38741 | 1102.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
| 14464 | 39.06 | 2023-04-30 | 81 | 6 | 12 | Actual |
| 38684 | 332.00 | 2025-03-31 | 81 | 6 | 6 | Actual |
| 6770 | 380.00 | 2022-10-31 | 81 | 1 | 3 | Budget |
| 32874 | 376.00 | 2024-10-30 | 81 | 3 | 6 | Actual |
| 35094 | 299.00 | 2024-12-29 | 81 | 1 | 6 | Actual |
| 6583 | 798.07 | 2022-09-30 | 81 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-02-28 | 81 | 1 | 8 | Budget |
| 20780 | 414.00 | 2023-12-01 | 81 | 6 | 4 | Actual |
| 11432 | 650.00 | 2023-02-28 | 81 | 1 | 4 | Budget |
| 34379 | 113.53 | 2024-11-30 | 81 | 2 | 11 | Actual |
| 8875 | 385.94 | 2022-12-01 | 81 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-03-30 | 81 | 2 | 8 | Actual |
| 21571 | 37.99 | 2023-12-01 | 81 | 6 | 12 | Actual |
| 19749 | 331.00 | 2023-10-31 | 81 | 6 | 4 | Actual |
| 751 | 280.00 | 2022-04-30 | 81 | 6 | 6 | Budget |
| 11307 | 200.00 | 2023-02-28 | 81 | 6 | 3 | Budget |
| 4008 | 280.00 | 2022-07-31 | 81 | 4 | 6 | Budget |
| 33344 | 340.13 | 2024-10-30 | 81 | 6 | 11 | Actual |
| 1721 | 380.00 | 2022-05-31 | 81 | 3 | 6 | Budget |
| 25023 | 180.00 | 2024-03-30 | 81 | 4 | 6 | Actual |
| 26242 | 725.00 | 2024-04-29 | 81 | 6 | 7 | Actual |
| 9723 | 280.00 | 2022-12-29 | 81 | 6 | 6 | Budget |
Generated 2025-05-30 17:47:19.694 UTC