[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 815 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3962 | 372.00 | 2022-07-31 | 81 | 3 | 6 | Actual |
| 15290 | 97.57 | 2023-05-31 | 81 | 3 | 11 | Actual |
| 29080 | 443.37 | 2024-06-30 | 81 | 6 | 13 | Actual |
| 27192 | 409.00 | 2024-05-30 | 81 | 3 | 6 | Actual |
| 19223 | 458.67 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 2743 | 304.00 | 2022-07-01 | 81 | 1 | 6 | Actual |
| 28316 | 98.00 | 2024-06-30 | 81 | 2 | 6 | Actual |
| 5132 | 192.00 | 2022-08-31 | 81 | 4 | 6 | Actual |
| 32926 | 144.00 | 2024-10-30 | 81 | 5 | 6 | Actual |
| 10454 | 480.00 | 2023-01-29 | 81 | 1 | 5 | Budget |
| 34351 | 588.00 | 2024-11-30 | 81 | 1 | 11 | Actual |
| 38651 | 208.00 | 2025-03-31 | 81 | 5 | 6 | Actual |
| 27927 | 685.48 | 2024-05-30 | 81 | 6 | 13 | Actual |
| 8874 | 280.00 | 2022-12-01 | 81 | 2 | 8 | Budget |
| 33885 | 768.00 | 2024-11-30 | 81 | 6 | 5 | Actual |
| 15654 | 395.00 | 2023-07-01 | 81 | 6 | 4 | Actual |
| 2887 | 276.00 | 2022-07-01 | 81 | 4 | 6 | Actual |
| 38451 | 730.00 | 2025-03-31 | 81 | 1 | 5 | Actual |
| 31095 | 362.47 | 2024-08-30 | 81 | 6 | 11 | Actual |
| 26115 | 130.00 | 2024-04-29 | 81 | 5 | 6 | Actual |
| 16123 | 458.67 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 4909 | 464.00 | 2022-08-31 | 81 | 6 | 5 | Actual |
| 38862 | 537.45 | 2025-03-31 | 81 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 24580 | 33.74 | 2024-02-28 | 81 | 6 | 12 | Actual |
| 30801 | 780.00 | 2024-08-30 | 81 | 6 | 7 | Actual |
| 5457 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
| 6630 | 385.94 | 2022-09-30 | 81 | 2 | 8 | Actual |
| 33344 | 340.13 | 2024-10-30 | 81 | 6 | 11 | Actual |
| 7331 | 401.00 | 2022-10-31 | 81 | 3 | 6 | Actual |
| 2664 | 480.00 | 2022-07-01 | 81 | 6 | 5 | Budget |
| 12702 | 480.00 | 2023-03-31 | 81 | 1 | 5 | Budget |
| 13872 | 251.00 | 2023-04-30 | 81 | 3 | 6 | Actual |
| 12890 | 100.00 | 2023-03-31 | 81 | 2 | 6 | Budget |
| 9666 | 123.00 | 2022-12-29 | 81 | 5 | 6 | Actual |
| 15317 | 140.12 | 2023-05-31 | 81 | 4 | 11 | Actual |
| 22963 | 305.00 | 2024-01-29 | 81 | 3 | 6 | Actual |
| 11106 | 200.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 16243 | 32.67 | 2023-07-01 | 81 | 2 | 11 | Actual |
| 35094 | 299.00 | 2024-12-29 | 81 | 1 | 6 | Actual |
| 37945 | 359.28 | 2025-02-28 | 81 | 6 | 11 | Actual |
| 21217 | 1105.65 | 2023-12-01 | 81 | 1 | 8 | Actual |
| 14233 | 195.44 | 2023-04-30 | 81 | 1 | 11 | Actual |
| 26532 | 27.36 | 2024-04-29 | 81 | 5 | 11 | Actual |
| 35326 | 836.00 | 2024-12-29 | 81 | 6 | 7 | Actual |
| 22513 | 13.53 | 2023-12-29 | 81 | 1 | 12 | Actual |
| 9801 | 637.00 | 2022-12-29 | 81 | 1 | 7 | Actual |
| 33228 | 529.49 | 2024-10-30 | 81 | 1 | 11 | Actual |
| 11107 | 402.60 | 2023-01-29 | 81 | 2 | 8 | Actual |
| 5036 | 139.00 | 2022-08-31 | 81 | 2 | 6 | Actual |
| 1344 | 650.00 | 2022-05-31 | 81 | 1 | 4 | Budget |
| 7751 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
| 12986 | 307.00 | 2023-03-31 | 81 | 4 | 6 | Actual |
| 1545 | 382.00 | 2022-05-31 | 81 | 6 | 5 | Actual |
| 8747 | 480.00 | 2022-12-01 | 81 | 6 | 7 | Budget |
| 4910 | 480.00 | 2022-08-31 | 81 | 6 | 5 | Budget |
| 17949 | 160.00 | 2023-08-31 | 81 | 4 | 6 | Actual |
| 2605 | 550.00 | 2022-07-01 | 81 | 1 | 5 | Budget |
| 14880 | 306.00 | 2023-05-31 | 81 | 3 | 6 | Actual |
| 2742 | 280.00 | 2022-07-01 | 81 | 1 | 6 | Budget |
| 16744 | 525.00 | 2023-07-31 | 81 | 1 | 5 | Actual |
| 10189 | 200.00 | 2023-01-29 | 81 | 6 | 3 | Budget |
Generated 2025-05-30 17:50:29.892 UTC