[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 828 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 549 | 129.00 | 2022-06-30 | 81 | 2 | 6 | Actual |
| 25407 | 96.51 | 2024-05-30 | 81 | 3 | 11 | Actual |
| 8453 | 406.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 17810 | 478.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
| 10128 | 347.00 | 2023-03-31 | 81 | 1 | 3 | Actual |
| 12105 | 409.00 | 2023-04-30 | 81 | 6 | 7 | Actual |
| 13174 | 550.00 | 2023-05-31 | 81 | 1 | 7 | Budget |
| 37945 | 359.28 | 2025-04-30 | 81 | 6 | 11 | Actual |
| 29257 | 1111.00 | 2024-09-29 | 81 | 1 | 4 | Actual |
| 36999 | 497.75 | 2025-03-31 | 81 | 2 | 13 | Actual |
| 1546 | 480.00 | 2022-07-31 | 81 | 6 | 5 | Budget |
| 16566 | 617.00 | 2023-09-30 | 81 | 6 | 3 | Actual |
| 19842 | 386.00 | 2023-12-31 | 81 | 6 | 5 | Actual |
| 34260 | 796.55 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 10267 | 100.00 | 2023-03-31 | 81 | 7 | 3 | Budget |
| 35586 | 250.76 | 2025-02-28 | 81 | 4 | 11 | Actual |
| 419 | 414.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
| 24580 | 33.74 | 2024-04-29 | 81 | 6 | 12 | Actual |
| 5971 | 561.00 | 2022-11-30 | 81 | 1 | 5 | Actual |
| 36682 | 198.64 | 2025-03-31 | 81 | 2 | 11 | Actual |
| 17868 | 315.00 | 2023-10-31 | 81 | 1 | 6 | Actual |
| 14261 | 36.93 | 2023-06-30 | 81 | 2 | 11 | Actual |
| 10049 | 473.82 | 2023-02-28 | 81 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 2742 | 280.00 | 2022-08-31 | 81 | 1 | 6 | Budget |
| 17155 | 370.79 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 27629 | 281.62 | 2024-07-30 | 81 | 4 | 11 | Actual |
| 30859 | 1625.35 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 7282 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 27894 | 671.44 | 2024-07-30 | 81 | 2 | 13 | Actual |
| 37858 | 330.55 | 2025-04-30 | 81 | 3 | 11 | Actual |
| 33943 | 375.00 | 2025-01-30 | 81 | 1 | 6 | Actual |
| 39009 | 210.34 | 2025-05-31 | 81 | 3 | 11 | Actual |
| 18218 | 592.00 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 34406 | 300.76 | 2025-01-30 | 81 | 3 | 11 | Actual |
| 1218 | 281.00 | 2022-07-31 | 81 | 6 | 3 | Actual |
| 31007 | 113.53 | 2024-10-30 | 81 | 2 | 11 | Actual |
| 11059 | 480.00 | 2023-03-31 | 81 | 1 | 8 | Budget |
| 36596 | 642.00 | 2025-03-31 | 81 | 6 | 8 | Actual |
| 5133 | 280.00 | 2022-10-31 | 81 | 4 | 6 | Budget |
| 21392 | 149.70 | 2024-01-31 | 81 | 3 | 11 | Actual |
| 30206 | 443.37 | 2024-09-29 | 81 | 6 | 13 | Actual |
| 11714 | 280.00 | 2023-04-30 | 81 | 1 | 6 | Budget |
| 11246 | 439.00 | 2023-04-30 | 81 | 1 | 3 | Actual |
| 22963 | 305.00 | 2024-03-30 | 81 | 3 | 6 | Actual |
| 8501 | 233.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 7156 | 380.00 | 2022-12-31 | 81 | 6 | 5 | Budget |
| 5644 | 380.00 | 2022-11-30 | 81 | 1 | 3 | Budget |
| 12435 | 200.00 | 2023-05-31 | 81 | 6 | 3 | Budget |
| 15712 | 421.00 | 2023-08-31 | 81 | 1 | 5 | Actual |
| 1344 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
| 4659 | 124.00 | 2022-10-31 | 81 | 7 | 3 | Actual |
| 16324 | 36.93 | 2023-08-31 | 81 | 5 | 11 | Actual |
| 10512 | 380.00 | 2023-03-31 | 81 | 6 | 5 | Budget |
| 32396 | 376.70 | 2024-11-29 | 81 | 1 | 13 | Actual |
| 16864 | 79.00 | 2023-09-30 | 81 | 2 | 6 | Actual |
| 26242 | 725.00 | 2024-06-29 | 81 | 6 | 7 | Actual |
| 20190 | 946.55 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-05-30 | 81 | 6 | 8 | Actual |
| 6771 | 435.00 | 2022-12-31 | 81 | 1 | 3 | Actual |
Generated 2025-07-30 14:21:35.769 UTC