[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 903 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35446 | 749.58 | 2024-12-30 | 81 | 6 | 8 | Actual |
| 26089 | 160.00 | 2024-04-30 | 81 | 4 | 6 | Actual |
| 28370 | 253.00 | 2024-07-01 | 81 | 4 | 6 | Actual |
| 19715 | 570.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 16416 | 26.29 | 2023-07-02 | 81 | 1 | 12 | Actual |
| 29761 | 628.37 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 21446 | 33.74 | 2023-12-02 | 81 | 5 | 11 | Actual |
| 3319 | 425.33 | 2022-07-02 | 81 | 6 | 8 | Actual |
| 7623 | 535.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 25380 | 35.87 | 2024-03-31 | 81 | 2 | 11 | Actual |
| 34293 | 608.67 | 2024-12-01 | 81 | 6 | 8 | Actual |
| 15351 | 214.59 | 2023-06-01 | 81 | 6 | 11 | Actual |
| 15805 | 279.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
| 27455 | 867.76 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 2016 | 380.00 | 2022-06-01 | 81 | 6 | 7 | Budget |
| 29229 | 278.00 | 2024-07-31 | 81 | 7 | 3 | Actual |
| 24521 | 25.23 | 2024-02-29 | 81 | 1 | 12 | Actual |
| 21337 | 174.17 | 2023-12-02 | 81 | 1 | 11 | Actual |
| 12105 | 409.00 | 2023-03-01 | 81 | 6 | 7 | Actual |
| 26330 | 661.70 | 2024-04-30 | 81 | 2 | 8 | Actual |
| 2420 | 90.00 | 2022-07-02 | 81 | 7 | 3 | Budget |
| 35613 | 52.89 | 2024-12-30 | 81 | 5 | 11 | Actual |
| 38486 | 806.00 | 2025-04-01 | 81 | 6 | 5 | Actual |
| 35291 | 1019.00 | 2024-12-30 | 81 | 1 | 7 | Actual |
| 8277 | 380.00 | 2022-12-02 | 81 | 6 | 5 | Budget |
| 37088 | 1180.00 | 2025-03-01 | 81 | 1 | 3 | Actual |
| 6957 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 10638 | 100.00 | 2023-01-30 | 81 | 2 | 6 | Budget |
| 4334 | 480.00 | 2022-08-01 | 81 | 1 | 8 | Budget |
| 9801 | 637.00 | 2022-12-30 | 81 | 1 | 7 | Actual |
| 37301 | 860.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
| 37745 | 819.28 | 2025-03-01 | 81 | 6 | 8 | Actual |
| 2605 | 550.00 | 2022-07-02 | 81 | 1 | 5 | Budget |
| 3072 | 689.00 | 2022-07-02 | 81 | 1 | 7 | Actual |
| 5832 | 650.00 | 2022-10-01 | 81 | 1 | 4 | Budget |
| 38238 | 1061.00 | 2025-04-01 | 81 | 1 | 3 | Actual |
| 23260 | 458.67 | 2024-01-30 | 81 | 6 | 8 | Actual |
| 23642 | 538.00 | 2024-02-29 | 81 | 6 | 3 | Actual |
| 32456 | 420.56 | 2024-09-30 | 81 | 6 | 13 | Actual |
| 2664 | 480.00 | 2022-07-02 | 81 | 6 | 5 | Budget |
| 16779 | 512.00 | 2023-08-01 | 81 | 6 | 5 | Actual |
| 31544 | 693.00 | 2024-09-30 | 81 | 6 | 4 | Actual |
| 1625 | 321.00 | 2022-06-01 | 81 | 1 | 6 | Actual |
| 25174 | 614.00 | 2024-03-31 | 81 | 6 | 7 | Actual |
| 13957 | 246.00 | 2023-05-01 | 81 | 6 | 6 | Actual |
| 20872 | 502.00 | 2023-12-02 | 81 | 6 | 5 | Actual |
| 34908 | 1240.00 | 2024-12-30 | 81 | 1 | 4 | Actual |
| 15317 | 140.12 | 2023-06-01 | 81 | 4 | 11 | Actual |
| 25696 | 878.00 | 2024-04-30 | 81 | 1 | 3 | Actual |
| 5707 | 200.00 | 2022-10-01 | 81 | 6 | 3 | Budget |
| 16037 | 650.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
| 23105 | 643.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 22012 | 214.00 | 2023-12-30 | 81 | 4 | 6 | Actual |
| 27809 | 581.62 | 2024-05-31 | 81 | 6 | 12 | Actual |
| 15177 | 473.82 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 3649 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
| 31273 | 239.85 | 2024-08-31 | 81 | 1 | 13 | Actual |
| 27894 | 671.44 | 2024-05-31 | 81 | 2 | 13 | Actual |
| 17655 | 122.00 | 2023-09-01 | 81 | 7 | 3 | Actual |
| 31481 | 246.00 | 2024-09-30 | 81 | 7 | 3 | Actual |
| 20985 | 324.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
Generated 2025-06-01 00:10:17.365 UTC