[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 816 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14173 | 478.36 | 2023-04-30 | 81 | 6 | 8 | Actual |
| 14406 | 23.10 | 2023-04-30 | 81 | 1 | 12 | Actual |
| 26869 | 775.00 | 2024-05-30 | 81 | 6 | 3 | Actual |
| 35586 | 250.76 | 2024-12-29 | 81 | 4 | 11 | Actual |
| 16744 | 525.00 | 2023-07-31 | 81 | 1 | 5 | Actual |
| 6771 | 435.00 | 2022-10-31 | 81 | 1 | 3 | Actual |
| 11635 | 380.00 | 2023-02-28 | 81 | 6 | 5 | Budget |
| 25494 | 183.74 | 2024-03-30 | 81 | 6 | 11 | Actual |
| 4848 | 572.00 | 2022-08-31 | 81 | 1 | 5 | Actual |
| 34174 | 657.00 | 2024-11-30 | 81 | 6 | 7 | Actual |
| 13094 | 289.00 | 2023-03-31 | 81 | 6 | 6 | Actual |
| 9723 | 280.00 | 2022-12-29 | 81 | 6 | 6 | Budget |
| 6831 | 281.00 | 2022-10-31 | 81 | 6 | 3 | Actual |
| 14906 | 175.00 | 2023-05-31 | 81 | 4 | 6 | Actual |
| 12890 | 100.00 | 2023-03-31 | 81 | 2 | 6 | Budget |
| 16037 | 650.00 | 2023-07-01 | 81 | 6 | 7 | Actual |
| 6582 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 12702 | 480.00 | 2023-03-31 | 81 | 1 | 5 | Budget |
| 33998 | 412.00 | 2024-11-30 | 81 | 3 | 6 | Actual |
| 31776 | 228.00 | 2024-09-29 | 81 | 4 | 6 | Actual |
| 34552 | 322.04 | 2024-11-30 | 81 | 1 | 12 | Actual |
| 6033 | 459.00 | 2022-09-30 | 81 | 6 | 5 | Actual |
| 29675 | 772.00 | 2024-07-30 | 81 | 6 | 7 | Actual |
| 26954 | 1088.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 20510 | 22.04 | 2023-10-31 | 81 | 1 | 12 | Actual |
| 37421 | 115.00 | 2025-02-28 | 81 | 2 | 6 | Actual |
| 2790 | 100.00 | 2022-07-01 | 81 | 2 | 6 | Budget |
| 32874 | 376.00 | 2024-10-30 | 81 | 3 | 6 | Actual |
| 32900 | 265.00 | 2024-10-30 | 81 | 4 | 6 | Actual |
| 8685 | 514.00 | 2022-12-01 | 81 | 1 | 7 | Actual |
| 13541 | 707.00 | 2023-04-30 | 81 | 6 | 3 | Actual |
| 24429 | 34.80 | 2024-02-28 | 81 | 5 | 11 | Actual |
| 10782 | 186.00 | 2023-01-29 | 81 | 5 | 6 | Actual |
| 31389 | 1115.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
| 1297 | 61.00 | 2022-05-31 | 81 | 7 | 3 | Actual |
| 17975 | 104.00 | 2023-08-31 | 81 | 5 | 6 | Actual |
| 38031 | 65.65 | 2025-02-28 | 81 | 2 | 12 | Actual |
| 13600 | 257.00 | 2023-04-30 | 81 | 7 | 3 | Actual |
| 21037 | 164.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
| 36299 | 412.00 | 2025-01-29 | 81 | 3 | 6 | Actual |
| 20985 | 324.00 | 2023-12-01 | 81 | 3 | 6 | Actual |
| 25696 | 878.00 | 2024-04-29 | 81 | 1 | 3 | Actual |
| 19223 | 458.67 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 5132 | 192.00 | 2022-08-31 | 81 | 4 | 6 | Actual |
| 11715 | 345.00 | 2023-02-28 | 81 | 1 | 6 | Actual |
| 14640 | 577.00 | 2023-05-31 | 81 | 1 | 4 | Actual |
| 16157 | 638.97 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 12044 | 525.00 | 2023-02-28 | 81 | 1 | 7 | Actual |
| 29853 | 510.34 | 2024-07-30 | 81 | 1 | 11 | Actual |
| 13924 | 152.00 | 2023-04-30 | 81 | 5 | 6 | Actual |
| 10512 | 380.00 | 2023-01-29 | 81 | 6 | 5 | Budget |
| 4847 | 480.00 | 2022-08-31 | 81 | 1 | 5 | Budget |
| 4768 | 509.00 | 2022-08-31 | 81 | 6 | 4 | Actual |
| 14852 | 104.00 | 2023-05-31 | 81 | 2 | 6 | Actual |
| 2204 | 280.00 | 2022-05-31 | 81 | 6 | 8 | Budget |
| 6503 | 491.00 | 2022-09-30 | 81 | 6 | 7 | Actual |
| 35175 | 225.00 | 2024-12-29 | 81 | 4 | 6 | Actual |
| 29795 | 723.82 | 2024-07-30 | 81 | 6 | 8 | Actual |
| 4581 | 200.00 | 2022-08-31 | 81 | 6 | 3 | Budget |
Generated 2025-05-30 17:48:53.960 UTC