[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 904 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11385 | 100.00 | 2023-03-01 | 81 | 7 | 3 | Budget |
| 16944 | 131.00 | 2023-08-01 | 81 | 5 | 6 | Actual |
| 33998 | 412.00 | 2024-12-01 | 81 | 3 | 6 | Actual |
| 24375 | 102.89 | 2024-02-29 | 81 | 3 | 11 | Actual |
| 6033 | 459.00 | 2022-10-01 | 81 | 6 | 5 | Actual |
| 11905 | 127.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 18953 | 159.00 | 2023-10-01 | 81 | 4 | 6 | Actual |
| 8454 | 380.00 | 2022-12-02 | 81 | 3 | 6 | Budget |
| 9666 | 123.00 | 2022-12-30 | 81 | 5 | 6 | Actual |
| 5457 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 21958 | 85.00 | 2023-12-30 | 81 | 2 | 6 | Actual |
| 17975 | 104.00 | 2023-09-01 | 81 | 5 | 6 | Actual |
| 23699 | 124.00 | 2024-02-29 | 81 | 7 | 3 | Actual |
| 4848 | 572.00 | 2022-09-01 | 81 | 1 | 5 | Actual |
| 11715 | 345.00 | 2023-03-01 | 81 | 1 | 6 | Actual |
| 12233 | 200.00 | 2023-03-01 | 81 | 2 | 8 | Budget |
| 25294 | 513.21 | 2024-03-31 | 81 | 6 | 8 | Actual |
| 35326 | 836.00 | 2024-12-30 | 81 | 6 | 7 | Actual |
| 9522 | 139.00 | 2022-12-30 | 81 | 2 | 6 | Actual |
| 13236 | 486.00 | 2023-04-01 | 81 | 6 | 7 | Actual |
| 22071 | 251.00 | 2023-12-30 | 81 | 6 | 6 | Actual |
| 15263 | 35.87 | 2023-06-01 | 81 | 2 | 11 | Actual |
| 33256 | 203.95 | 2024-10-31 | 81 | 2 | 11 | Actual |
| 5239 | 310.00 | 2022-09-01 | 81 | 6 | 6 | Actual |
| 16324 | 36.93 | 2023-07-02 | 81 | 5 | 11 | Actual |
| 5832 | 650.00 | 2022-10-01 | 81 | 1 | 4 | Budget |
| 10188 | 243.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 37625 | 834.00 | 2025-03-01 | 81 | 6 | 7 | Actual |
| 3648 | 445.00 | 2022-08-01 | 81 | 6 | 4 | Actual |
| 12293 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 2143 | 417.76 | 2022-06-01 | 81 | 2 | 8 | Actual |
| 32456 | 420.56 | 2024-09-30 | 81 | 6 | 13 | Actual |
| 31892 | 1071.00 | 2024-09-30 | 81 | 1 | 7 | Actual |
| 1344 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Budget |
| 35646 | 344.38 | 2024-12-30 | 81 | 6 | 11 | Actual |
| 29257 | 1111.00 | 2024-07-31 | 81 | 1 | 4 | Actual |
| 30263 | 1136.00 | 2024-08-31 | 81 | 1 | 3 | Actual |
| 25853 | 532.00 | 2024-04-30 | 81 | 6 | 4 | Actual |
| 13362 | 200.00 | 2023-04-01 | 81 | 2 | 8 | Budget |
| 3913 | 177.00 | 2022-08-01 | 81 | 2 | 6 | Actual |
| 16358 | 128.42 | 2023-07-02 | 81 | 6 | 11 | Actual |
| 23105 | 643.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 10781 | 200.00 | 2023-01-30 | 81 | 5 | 6 | Budget |
| 597 | 380.00 | 2022-05-01 | 81 | 3 | 6 | Budget |
| 7811 | 200.00 | 2022-11-01 | 81 | 6 | 8 | Budget |
| 5086 | 350.00 | 2022-09-01 | 81 | 3 | 6 | Actual |
| 12890 | 100.00 | 2023-04-01 | 81 | 2 | 6 | Budget |
| 14406 | 23.10 | 2023-05-01 | 81 | 1 | 12 | Actual |
| 14767 | 359.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 37394 | 336.00 | 2025-03-01 | 81 | 1 | 6 | Actual |
| 5644 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
| 2790 | 100.00 | 2022-07-02 | 81 | 2 | 6 | Budget |
| 38651 | 208.00 | 2025-04-01 | 81 | 5 | 6 | Actual |
| 38684 | 332.00 | 2025-04-01 | 81 | 6 | 6 | Actual |
| 17598 | 686.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
| 15022 | 819.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
| 11714 | 280.00 | 2023-03-01 | 81 | 1 | 6 | Budget |
| 9151 | 68.00 | 2022-12-30 | 81 | 7 | 3 | Actual |
| 14612 | 127.00 | 2023-06-01 | 81 | 7 | 3 | Actual |
| 29229 | 278.00 | 2024-07-31 | 81 | 7 | 3 | Actual |
| 12891 | 122.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
| 2606 | 551.00 | 2022-07-02 | 81 | 1 | 5 | Actual |
Generated 2025-05-31 10:22:35.454 UTC