[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 892 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39302 | 627.58 | 2025-03-31 | 81 | 2 | 13 | Actual |
| 10128 | 347.00 | 2023-01-29 | 81 | 1 | 3 | Actual |
| 15022 | 819.00 | 2023-05-31 | 81 | 1 | 7 | Actual |
| 36709 | 260.34 | 2025-01-29 | 81 | 3 | 11 | Actual |
| 1877 | 280.00 | 2022-05-31 | 81 | 6 | 6 | Budget |
| 24262 | 638.97 | 2024-02-28 | 81 | 6 | 8 | Actual |
| 27867 | 224.06 | 2024-05-30 | 81 | 1 | 13 | Actual |
| 35175 | 225.00 | 2024-12-29 | 81 | 4 | 6 | Actual |
| 27489 | 592.00 | 2024-05-30 | 81 | 6 | 8 | Actual |
| 11307 | 200.00 | 2023-02-28 | 81 | 6 | 3 | Budget |
| 27334 | 994.00 | 2024-05-30 | 81 | 1 | 7 | Actual |
| 9151 | 68.00 | 2022-12-29 | 81 | 7 | 3 | Actual |
| 26148 | 179.00 | 2024-04-29 | 81 | 6 | 6 | Actual |
| 13924 | 152.00 | 2023-04-30 | 81 | 5 | 6 | Actual |
| 1405 | 380.00 | 2022-05-31 | 81 | 6 | 4 | Budget |
| 29640 | 1093.00 | 2024-07-30 | 81 | 1 | 7 | Actual |
| 32338 | 457.15 | 2024-09-29 | 81 | 6 | 12 | Actual |
| 4382 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 973 | 779.88 | 2022-04-30 | 81 | 1 | 8 | Actual |
| 5085 | 380.00 | 2022-08-31 | 81 | 3 | 6 | Budget |
| 5133 | 280.00 | 2022-08-31 | 81 | 4 | 6 | Budget |
| 3320 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
| 6257 | 280.00 | 2022-09-30 | 81 | 4 | 6 | Budget |
| 12185 | 480.00 | 2023-02-28 | 81 | 1 | 8 | Budget |
| 38003 | 257.15 | 2025-02-28 | 81 | 1 | 12 | Actual |
| 29550 | 165.00 | 2024-07-30 | 81 | 5 | 6 | Actual |
| 19011 | 260.00 | 2023-09-30 | 81 | 6 | 6 | Actual |
| 5318 | 488.00 | 2022-08-31 | 81 | 1 | 7 | Actual |
| 22695 | 252.00 | 2024-01-29 | 81 | 7 | 3 | Actual |
| 23855 | 452.00 | 2024-02-28 | 81 | 6 | 5 | Actual |
| 7426 | 200.00 | 2022-10-31 | 81 | 5 | 6 | Budget |
| 16123 | 458.67 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 6770 | 380.00 | 2022-10-31 | 81 | 1 | 3 | Budget |
| 90 | 278.00 | 2022-04-30 | 81 | 6 | 3 | Actual |
| 31892 | 1071.00 | 2024-09-29 | 81 | 1 | 7 | Actual |
| 37336 | 715.00 | 2025-02-28 | 81 | 6 | 5 | Actual |
| 34293 | 608.67 | 2024-11-30 | 81 | 6 | 8 | Actual |
| 22850 | 395.00 | 2024-01-29 | 81 | 6 | 5 | Actual |
| 15317 | 140.12 | 2023-05-31 | 81 | 4 | 11 | Actual |
| 39275 | 345.12 | 2025-03-31 | 81 | 1 | 13 | Actual |
| 12842 | 280.00 | 2023-03-31 | 81 | 1 | 6 | Budget |
| 14965 | 223.00 | 2023-05-31 | 81 | 6 | 6 | Actual |
| 34788 | 1061.00 | 2024-12-29 | 81 | 1 | 3 | Actual |
| 3961 | 380.00 | 2022-07-31 | 81 | 3 | 6 | Budget |
| 26659 | 42.25 | 2024-04-29 | 81 | 6 | 12 | Actual |
| 7332 | 380.00 | 2022-10-31 | 81 | 3 | 6 | Budget |
| 15534 | 585.00 | 2023-07-01 | 81 | 6 | 3 | Actual |
| 20930 | 236.00 | 2023-12-01 | 81 | 1 | 6 | Actual |
| 14051 | 643.00 | 2023-04-30 | 81 | 6 | 7 | Actual |
| 17655 | 122.00 | 2023-08-31 | 81 | 7 | 3 | Actual |
| 9862 | 480.00 | 2022-12-29 | 81 | 6 | 7 | Budget |
| 17448 | 14.59 | 2023-07-31 | 81 | 1 | 12 | Actual |
| 14111 | 931.40 | 2023-04-30 | 81 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-05-30 | 81 | 2 | 8 | Actual |
| 3586 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
| 30569 | 344.00 | 2024-08-30 | 81 | 1 | 6 | Actual |
| 29733 | 1331.41 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 2468 | 650.00 | 2022-07-01 | 81 | 1 | 4 | Budget |
| 14825 | 256.00 | 2023-05-31 | 81 | 1 | 6 | Actual |
| 9337 | 480.00 | 2022-12-29 | 81 | 1 | 5 | Budget |
| 9013 | 358.00 | 2022-12-29 | 81 | 1 | 3 | Actual |
| 5706 | 232.00 | 2022-09-30 | 81 | 6 | 3 | Actual |
Generated 2025-05-30 17:40:10.683 UTC