[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 906 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14965 | 223.00 | 2023-06-01 | 81 | 6 | 6 | Actual |
| 23460 | 193.32 | 2024-01-30 | 81 | 6 | 11 | Actual |
| 24942 | 223.00 | 2024-03-31 | 81 | 1 | 6 | Actual |
| 24348 | 72.04 | 2024-02-29 | 81 | 2 | 11 | Actual |
| 23427 | 37.99 | 2024-01-30 | 81 | 5 | 11 | Actual |
| 4055 | 200.00 | 2022-08-01 | 81 | 5 | 6 | Budget |
| 33970 | 109.00 | 2024-12-01 | 81 | 2 | 6 | Actual |
| 30147 | 206.52 | 2024-07-31 | 81 | 1 | 13 | Actual |
| 17810 | 478.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 3071 | 550.00 | 2022-07-02 | 81 | 1 | 7 | Budget |
| 37180 | 251.00 | 2025-03-01 | 81 | 7 | 3 | Actual |
| 36186 | 605.00 | 2025-01-30 | 81 | 6 | 5 | Actual |
| 1546 | 480.00 | 2022-06-01 | 81 | 6 | 5 | Budget |
| 19103 | 708.00 | 2023-10-01 | 81 | 6 | 7 | Actual |
| 28781 | 269.91 | 2024-07-01 | 81 | 4 | 11 | Actual |
| 20251 | 614.73 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 30 | 380.00 | 2022-05-01 | 81 | 1 | 3 | Budget |
| 31695 | 351.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
| 3538 | 100.00 | 2022-08-01 | 81 | 7 | 3 | Budget |
| 25853 | 532.00 | 2024-04-30 | 81 | 6 | 4 | Actual |
| 5971 | 561.00 | 2022-10-01 | 81 | 1 | 5 | Actual |
| 15832 | 55.00 | 2023-07-02 | 81 | 2 | 6 | Actual |
| 37301 | 860.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
| 11433 | 729.00 | 2023-03-01 | 81 | 1 | 4 | Actual |
| 32186 | 294.38 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 22282 | 434.42 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 32548 | 602.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 27334 | 994.00 | 2024-05-31 | 81 | 1 | 7 | Actual |
| 3913 | 177.00 | 2022-08-01 | 81 | 2 | 6 | Actual |
| 23373 | 132.68 | 2024-01-30 | 81 | 3 | 11 | Actual |
| 9988 | 537.45 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 29020 | 343.36 | 2024-07-01 | 81 | 1 | 13 | Actual |
| 26777 | 457.40 | 2024-04-30 | 81 | 6 | 13 | Actual |
| 19981 | 195.00 | 2023-11-01 | 81 | 4 | 6 | Actual |
| 8136 | 480.00 | 2022-12-02 | 81 | 6 | 4 | Budget |
| 17949 | 160.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
| 25294 | 513.21 | 2024-03-31 | 81 | 6 | 8 | Actual |
| 34460 | 101.82 | 2024-12-01 | 81 | 5 | 11 | Actual |
| 7624 | 480.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 13235 | 480.00 | 2023-04-01 | 81 | 6 | 7 | Budget |
| 38358 | 1259.00 | 2025-04-01 | 81 | 1 | 4 | Actual |
| 30089 | 489.07 | 2024-07-31 | 81 | 6 | 12 | Actual |
| 16443 | 13.53 | 2023-07-02 | 81 | 2 | 12 | Actual |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 17506 | 44.38 | 2023-08-01 | 81 | 6 | 12 | Actual |
| 20190 | 946.55 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 25023 | 180.00 | 2024-03-31 | 81 | 4 | 6 | Actual |
| 12372 | 350.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
| 23015 | 180.00 | 2024-01-30 | 81 | 5 | 6 | Actual |
| 6209 | 406.00 | 2022-10-01 | 81 | 3 | 6 | Actual |
| 2421 | 98.00 | 2022-07-02 | 81 | 7 | 3 | Actual |
| 171 | 89.00 | 2022-05-01 | 81 | 7 | 3 | Actual |
| 20452 | 135.87 | 2023-11-01 | 81 | 6 | 11 | Actual |
| 34174 | 657.00 | 2024-12-01 | 81 | 6 | 7 | Actual |
| 1545 | 382.00 | 2022-06-01 | 81 | 6 | 5 | Actual |
| 23820 | 482.00 | 2024-02-29 | 81 | 1 | 5 | Actual |
| 32423 | 610.04 | 2024-09-30 | 81 | 2 | 13 | Actual |
| 34943 | 828.00 | 2024-12-30 | 81 | 6 | 4 | Actual |
| 30055 | 70.97 | 2024-07-31 | 81 | 2 | 12 | Actual |
| 27629 | 281.62 | 2024-05-31 | 81 | 4 | 11 | Actual |
| 29733 | 1331.41 | 2024-07-31 | 81 | 1 | 8 | Actual |
Generated 2025-06-01 00:10:47.969 UTC