[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 870 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6691 | 414.73 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 36059 | 1321.00 | 2025-01-28 | 81 | 1 | 4 | Actual |
| 11859 | 248.00 | 2023-02-27 | 81 | 4 | 6 | Actual |
| 12622 | 514.00 | 2023-03-30 | 81 | 6 | 4 | Actual |
| 26834 | 975.00 | 2024-05-29 | 81 | 1 | 3 | Actual |
| 17598 | 686.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
| 15351 | 214.59 | 2023-05-30 | 81 | 6 | 11 | Actual |
| 7485 | 280.00 | 2022-10-30 | 81 | 6 | 6 | Budget |
| 25611 | 27.36 | 2024-03-29 | 81 | 6 | 12 | Actual |
| 20537 | 13.53 | 2023-10-30 | 81 | 2 | 12 | Actual |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 37394 | 336.00 | 2025-02-27 | 81 | 1 | 6 | Actual |
| 24429 | 34.80 | 2024-02-27 | 81 | 5 | 11 | Actual |
| 644 | 280.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
| 32633 | 1346.00 | 2024-10-29 | 81 | 1 | 4 | Actual |
| 30709 | 259.00 | 2024-08-29 | 81 | 6 | 6 | Actual |
| 8454 | 380.00 | 2022-11-30 | 81 | 3 | 6 | Budget |
| 2342 | 216.00 | 2022-06-30 | 81 | 6 | 3 | Actual |
| 6362 | 235.00 | 2022-09-29 | 81 | 6 | 6 | Actual |
| 6630 | 385.94 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 3213 | 835.95 | 2022-06-30 | 81 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 4196 | 468.00 | 2022-07-30 | 81 | 1 | 7 | Actual |
| 12560 | 650.00 | 2023-03-30 | 81 | 1 | 4 | Budget |
| 21958 | 85.00 | 2023-12-28 | 81 | 2 | 6 | Actual |
| 19539 | 32.67 | 2023-09-29 | 81 | 6 | 12 | Actual |
| 31181 | 130.55 | 2024-08-29 | 81 | 2 | 12 | Actual |
| 8548 | 207.00 | 2022-11-30 | 81 | 5 | 6 | Actual |
| 13173 | 499.00 | 2023-03-30 | 81 | 1 | 7 | Actual |
| 7703 | 480.00 | 2022-10-30 | 81 | 1 | 8 | Budget |
| 26954 | 1088.00 | 2024-05-29 | 81 | 1 | 4 | Actual |
| 9072 | 280.00 | 2022-12-28 | 81 | 6 | 3 | Budget |
| 2526 | 405.00 | 2022-06-30 | 81 | 6 | 4 | Actual |
| 12184 | 725.34 | 2023-02-27 | 81 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-03-29 | 81 | 2 | 8 | Actual |
| 12512 | 133.00 | 2023-03-30 | 81 | 7 | 3 | Actual |
| 5133 | 280.00 | 2022-08-30 | 81 | 4 | 6 | Budget |
| 17448 | 14.59 | 2023-07-30 | 81 | 1 | 12 | Actual |
| 5972 | 480.00 | 2022-09-29 | 81 | 1 | 5 | Budget |
| 12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
| 2606 | 551.00 | 2022-06-30 | 81 | 1 | 5 | Actual |
| 9940 | 975.34 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 29881 | 113.53 | 2024-07-29 | 81 | 2 | 11 | Actual |
| 28842 | 294.38 | 2024-06-29 | 81 | 6 | 11 | Actual |
| 24969 | 56.00 | 2024-03-29 | 81 | 2 | 6 | Actual |
| 6257 | 280.00 | 2022-09-29 | 81 | 4 | 6 | Budget |
| 17390 | 218.85 | 2023-07-30 | 81 | 6 | 11 | Actual |
| 29137 | 1073.00 | 2024-07-29 | 81 | 1 | 3 | Actual |
| 8934 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 15912 | 160.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
| 4909 | 464.00 | 2022-08-30 | 81 | 6 | 5 | Actual |
| 23460 | 193.32 | 2024-01-28 | 81 | 6 | 11 | Actual |
| 2605 | 550.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
| 21781 | 307.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
| 20957 | 85.00 | 2023-11-30 | 81 | 2 | 6 | Actual |
| 171 | 89.00 | 2022-04-29 | 81 | 7 | 3 | Actual |
| 30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
| 1672 | 100.00 | 2022-05-30 | 81 | 2 | 6 | Budget |
| 31892 | 1071.00 | 2024-09-28 | 81 | 1 | 7 | Actual |
| 21365 | 99.70 | 2023-11-30 | 81 | 2 | 11 | Actual |
Generated 2025-05-30 02:10:50.490 UTC