[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 812 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36325 | 261.00 | 2025-01-29 | 81 | 4 | 6 | Actual |
| 21011 | 223.00 | 2023-12-01 | 81 | 4 | 6 | Actual |
| 34788 | 1061.00 | 2024-12-29 | 81 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-11-30 | 81 | 1 | 3 | Actual |
| 597 | 380.00 | 2022-04-30 | 81 | 3 | 6 | Budget |
| 25082 | 270.00 | 2024-03-30 | 81 | 6 | 6 | Actual |
| 36999 | 497.75 | 2025-01-29 | 81 | 2 | 13 | Actual |
| 20957 | 85.00 | 2023-12-01 | 81 | 2 | 6 | Actual |
| 19927 | 104.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
| 38393 | 686.00 | 2025-03-31 | 81 | 6 | 4 | Actual |
| 7564 | 650.00 | 2022-10-31 | 81 | 1 | 7 | Budget |
| 24580 | 33.74 | 2024-02-28 | 81 | 6 | 12 | Actual |
| 598 | 372.00 | 2022-04-30 | 81 | 3 | 6 | Actual |
| 27547 | 499.70 | 2024-05-30 | 81 | 1 | 11 | Actual |
| 34880 | 275.00 | 2024-12-29 | 81 | 7 | 3 | Actual |
| 17448 | 14.59 | 2023-07-31 | 81 | 1 | 12 | Actual |
| 33283 | 216.72 | 2024-10-30 | 81 | 3 | 11 | Actual |
| 644 | 280.00 | 2022-04-30 | 81 | 4 | 6 | Budget |
| 4520 | 380.00 | 2022-08-31 | 81 | 1 | 3 | Budget |
| 15712 | 421.00 | 2023-07-01 | 81 | 1 | 5 | Actual |
| 9338 | 478.00 | 2022-12-29 | 81 | 1 | 5 | Actual |
| 5566 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
| 5180 | 200.00 | 2022-08-31 | 81 | 5 | 6 | Budget |
| 11812 | 401.00 | 2023-02-28 | 81 | 3 | 6 | Actual |
| 31389 | 1115.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
| 29498 | 421.00 | 2024-07-30 | 81 | 3 | 6 | Actual |
| 14732 | 542.00 | 2023-05-31 | 81 | 1 | 5 | Actual |
| 11306 | 255.00 | 2023-02-28 | 81 | 6 | 3 | Actual |
| 4988 | 280.00 | 2022-08-31 | 81 | 1 | 6 | Budget |
| 24143 | 549.00 | 2024-02-28 | 81 | 6 | 7 | Actual |
| 24969 | 56.00 | 2024-03-30 | 81 | 2 | 6 | Actual |
| 5644 | 380.00 | 2022-09-30 | 81 | 1 | 3 | Budget |
| 31637 | 761.00 | 2024-09-29 | 81 | 6 | 5 | Actual |
| 15832 | 55.00 | 2023-07-01 | 81 | 2 | 6 | Actual |
| 24052 | 199.00 | 2024-02-28 | 81 | 6 | 6 | Actual |
| 33730 | 224.00 | 2024-11-30 | 81 | 7 | 3 | Actual |
| 10375 | 480.00 | 2023-01-29 | 81 | 6 | 4 | Budget |
| 15351 | 214.59 | 2023-05-31 | 81 | 6 | 11 | Actual |
| 28289 | 379.00 | 2024-06-30 | 81 | 1 | 6 | Actual |
| 10638 | 100.00 | 2023-01-29 | 81 | 2 | 6 | Budget |
| 33310 | 207.15 | 2024-10-30 | 81 | 4 | 11 | Actual |
| 11385 | 100.00 | 2023-02-28 | 81 | 7 | 3 | Budget |
| 29257 | 1111.00 | 2024-07-30 | 81 | 1 | 4 | Actual |
| 38982 | 210.34 | 2025-03-31 | 81 | 2 | 11 | Actual |
| 33673 | 614.00 | 2024-11-30 | 81 | 6 | 3 | Actual |
| 9258 | 546.00 | 2022-12-29 | 81 | 6 | 4 | Actual |
| 22695 | 252.00 | 2024-01-29 | 81 | 7 | 3 | Actual |
| 8548 | 207.00 | 2022-12-01 | 81 | 5 | 6 | Actual |
| 23762 | 456.00 | 2024-02-28 | 81 | 6 | 4 | Actual |
| 13034 | 217.00 | 2023-03-31 | 81 | 5 | 6 | Actual |
| 38150 | 420.56 | 2025-02-28 | 81 | 2 | 13 | Actual |
| 13757 | 351.00 | 2023-04-30 | 81 | 6 | 5 | Actual |
| 39155 | 356.08 | 2025-03-31 | 81 | 1 | 12 | Actual |
| 6033 | 459.00 | 2022-09-30 | 81 | 6 | 5 | Actual |
| 36031 | 195.00 | 2025-01-29 | 81 | 7 | 3 | Actual |
| 1769 | 283.00 | 2022-05-31 | 81 | 4 | 6 | Actual |
| 4909 | 464.00 | 2022-08-31 | 81 | 6 | 5 | Actual |
| 34406 | 300.76 | 2024-11-30 | 81 | 3 | 11 | Actual |
| 171 | 89.00 | 2022-04-30 | 81 | 7 | 3 | Actual |
| 23346 | 110.34 | 2024-01-29 | 81 | 2 | 11 | Actual |
Generated 2025-05-30 09:45:04.315 UTC