[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 881 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10267 | 100.00 | 2023-01-29 | 81 | 7 | 3 | Budget |
| 23820 | 482.00 | 2024-02-28 | 81 | 1 | 5 | Actual |
| 29385 | 691.00 | 2024-07-30 | 81 | 6 | 5 | Actual |
| 29443 | 319.00 | 2024-07-30 | 81 | 1 | 6 | Actual |
| 27455 | 867.76 | 2024-05-30 | 81 | 2 | 8 | Actual |
| 35291 | 1019.00 | 2024-12-29 | 81 | 1 | 7 | Actual |
| 24020 | 175.00 | 2024-02-28 | 81 | 5 | 6 | Actual |
| 22908 | 248.00 | 2024-01-29 | 81 | 1 | 6 | Actual |
| 38625 | 221.00 | 2025-03-31 | 81 | 4 | 6 | Actual |
| 11385 | 100.00 | 2023-02-28 | 81 | 7 | 3 | Budget |
| 23226 | 417.76 | 2024-01-29 | 81 | 2 | 8 | Actual |
| 38238 | 1061.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
| 32104 | 461.41 | 2024-09-29 | 81 | 1 | 11 | Actual |
| 3398 | 380.00 | 2022-07-31 | 81 | 1 | 3 | Budget |
| 28396 | 198.00 | 2024-06-30 | 81 | 5 | 6 | Actual |
| 17475 | 14.59 | 2023-07-31 | 81 | 2 | 12 | Actual |
| 3072 | 689.00 | 2022-07-01 | 81 | 1 | 7 | Actual |
| 20132 | 473.00 | 2023-10-31 | 81 | 6 | 7 | Actual |
| 20190 | 946.55 | 2023-10-31 | 81 | 1 | 8 | Actual |
| 31509 | 1210.00 | 2024-09-29 | 81 | 1 | 4 | Actual |
| 9723 | 280.00 | 2022-12-29 | 81 | 6 | 6 | Budget |
| 20838 | 497.00 | 2023-12-01 | 81 | 1 | 5 | Actual |
| 27244 | 144.00 | 2024-05-30 | 81 | 5 | 6 | Actual |
| 27164 | 138.00 | 2024-05-30 | 81 | 2 | 6 | Actual |
| 12986 | 307.00 | 2023-03-31 | 81 | 4 | 6 | Actual |
| 26566 | 152.89 | 2024-04-29 | 81 | 6 | 11 | Actual |
| 20418 | 77.36 | 2023-10-31 | 81 | 5 | 11 | Actual |
| 11636 | 530.00 | 2023-02-28 | 81 | 6 | 5 | Actual |
| 9523 | 200.00 | 2022-12-29 | 81 | 2 | 6 | Budget |
| 25611 | 27.36 | 2024-03-30 | 81 | 6 | 12 | Actual |
| 33050 | 802.00 | 2024-10-30 | 81 | 6 | 7 | Actual |
| 11965 | 275.00 | 2023-02-28 | 81 | 6 | 6 | Actual |
| 21628 | 891.00 | 2023-12-29 | 81 | 1 | 3 | Actual |
| 35175 | 225.00 | 2024-12-29 | 81 | 4 | 6 | Actual |
| 23140 | 702.00 | 2024-01-29 | 81 | 6 | 7 | Actual |
| 9151 | 68.00 | 2022-12-29 | 81 | 7 | 3 | Actual |
| 3319 | 425.33 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 37123 | 797.00 | 2025-02-28 | 81 | 6 | 3 | Actual |
| 17506 | 44.38 | 2023-07-31 | 81 | 6 | 12 | Actual |
| 37831 | 97.57 | 2025-02-28 | 81 | 2 | 11 | Actual |
| 16651 | 678.00 | 2023-07-31 | 81 | 1 | 4 | Actual |
| 5707 | 200.00 | 2022-09-30 | 81 | 6 | 3 | Budget |
| 16358 | 128.42 | 2023-07-01 | 81 | 6 | 11 | Actual |
| 15832 | 55.00 | 2023-07-01 | 81 | 2 | 6 | Actual |
| 360 | 499.00 | 2022-04-30 | 81 | 1 | 5 | Actual |
| 4521 | 329.00 | 2022-08-31 | 81 | 1 | 3 | Actual |
| 4196 | 468.00 | 2022-07-31 | 81 | 1 | 7 | Actual |
| 14555 | 686.00 | 2023-05-31 | 81 | 6 | 3 | Actual |
| 31300 | 443.37 | 2024-08-30 | 81 | 2 | 13 | Actual |
| 18276 | 185.87 | 2023-08-31 | 81 | 1 | 11 | Actual |
| 26207 | 926.00 | 2024-04-29 | 81 | 1 | 7 | Actual |
| 5565 | 398.06 | 2022-08-31 | 81 | 6 | 8 | Actual |
| 28842 | 294.38 | 2024-06-30 | 81 | 6 | 11 | Actual |
| 28641 | 634.43 | 2024-06-30 | 81 | 6 | 8 | Actual |
| 32605 | 322.00 | 2024-10-30 | 81 | 7 | 3 | Actual |
| 1625 | 321.00 | 2022-05-31 | 81 | 1 | 6 | Actual |
| 3539 | 107.00 | 2022-07-31 | 81 | 7 | 3 | Actual |
| 1404 | 421.00 | 2022-05-31 | 81 | 6 | 4 | Actual |
| 13844 | 81.00 | 2023-04-30 | 81 | 2 | 6 | Actual |
| 13424 | 522.30 | 2023-03-31 | 81 | 6 | 8 | Actual |
Generated 2025-05-30 13:02:56.065 UTC