[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 910 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2742 | 280.00 | 2022-07-01 | 81 | 1 | 6 | Budget |
| 15712 | 421.00 | 2023-07-01 | 81 | 1 | 5 | Actual |
| 31389 | 1115.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
| 18218 | 592.00 | 2023-08-31 | 81 | 6 | 8 | Actual |
| 38150 | 420.56 | 2025-02-28 | 81 | 2 | 13 | Actual |
| 12764 | 380.00 | 2023-03-31 | 81 | 6 | 5 | Budget |
| 9801 | 637.00 | 2022-12-29 | 81 | 1 | 7 | Actual |
| 38651 | 208.00 | 2025-03-31 | 81 | 5 | 6 | Actual |
| 27137 | 302.00 | 2024-05-30 | 81 | 1 | 6 | Actual |
| 36441 | 1149.00 | 2025-01-29 | 81 | 1 | 7 | Actual |
| 29080 | 443.37 | 2024-06-30 | 81 | 6 | 13 | Actual |
| 23318 | 177.36 | 2024-01-29 | 81 | 1 | 11 | Actual |
| 27369 | 785.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 23015 | 180.00 | 2024-01-29 | 81 | 5 | 6 | Actual |
| 22546 | 46.50 | 2023-12-29 | 81 | 6 | 12 | Actual |
| 34672 | 446.87 | 2024-11-30 | 81 | 1 | 13 | Actual |
| 27867 | 224.06 | 2024-05-30 | 81 | 1 | 13 | Actual |
| 1672 | 100.00 | 2022-05-31 | 81 | 2 | 6 | Budget |
| 12891 | 122.00 | 2023-03-31 | 81 | 2 | 6 | Actual |
| 38684 | 332.00 | 2025-03-31 | 81 | 6 | 6 | Actual |
| 5085 | 380.00 | 2022-08-31 | 81 | 3 | 6 | Budget |
| 22128 | 657.00 | 2023-12-29 | 81 | 1 | 7 | Actual |
| 36999 | 497.75 | 2025-01-29 | 81 | 2 | 13 | Actual |
| 10189 | 200.00 | 2023-01-29 | 81 | 6 | 3 | Budget |
| 29350 | 806.00 | 2024-07-30 | 81 | 1 | 5 | Actual |
| 34614 | 559.28 | 2024-11-30 | 81 | 6 | 12 | Actual |
| 31215 | 536.94 | 2024-08-30 | 81 | 6 | 12 | Actual |
| 31637 | 761.00 | 2024-09-29 | 81 | 6 | 5 | Actual |
| 10049 | 473.82 | 2022-12-29 | 81 | 6 | 8 | Actual |
| 5239 | 310.00 | 2022-08-31 | 81 | 6 | 6 | Actual |
| 20872 | 502.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 26566 | 152.89 | 2024-04-29 | 81 | 6 | 11 | Actual |
| 37803 | 401.83 | 2025-02-28 | 81 | 1 | 11 | Actual |
| 7017 | 459.00 | 2022-10-31 | 81 | 6 | 4 | Actual |
| 16270 | 103.95 | 2023-07-01 | 81 | 3 | 11 | Actual |
| 16358 | 128.42 | 2023-07-01 | 81 | 6 | 11 | Actual |
| 9259 | 480.00 | 2022-12-29 | 81 | 6 | 4 | Budget |
| 28781 | 269.91 | 2024-06-30 | 81 | 4 | 11 | Actual |
| 22422 | 147.57 | 2023-12-29 | 81 | 4 | 11 | Actual |
| 2840 | 423.00 | 2022-07-01 | 81 | 3 | 6 | Actual |
| 32186 | 294.38 | 2024-09-29 | 81 | 4 | 11 | Actual |
| 25461 | 70.97 | 2024-03-30 | 81 | 5 | 11 | Actual |
| 31095 | 362.47 | 2024-08-30 | 81 | 6 | 11 | Actual |
| 35384 | 1305.65 | 2024-12-29 | 81 | 1 | 8 | Actual |
| 20568 | 42.25 | 2023-10-31 | 81 | 6 | 12 | Actual |
| 37475 | 275.00 | 2025-02-28 | 81 | 4 | 6 | Actual |
| 20364 | 63.53 | 2023-10-31 | 81 | 3 | 11 | Actual |
| 18419 | 138.00 | 2023-08-31 | 81 | 6 | 11 | Actual |
| 35121 | 126.00 | 2024-12-29 | 81 | 2 | 6 | Actual |
| 3865 | 369.00 | 2022-07-31 | 81 | 1 | 6 | Actual |
| 4580 | 214.00 | 2022-08-31 | 81 | 6 | 3 | Actual |
| 29524 | 248.00 | 2024-07-30 | 81 | 4 | 6 | Actual |
| 12185 | 480.00 | 2023-02-28 | 81 | 1 | 8 | Budget |
| 25260 | 502.61 | 2024-03-30 | 81 | 2 | 8 | Actual |
| 30355 | 258.00 | 2024-08-30 | 81 | 7 | 3 | Actual |
| 22395 | 132.68 | 2023-12-29 | 81 | 3 | 11 | Actual |
| 27164 | 138.00 | 2024-05-30 | 81 | 2 | 6 | Actual |
| 8606 | 310.00 | 2022-12-01 | 81 | 6 | 6 | Actual |
| 9940 | 975.34 | 2022-12-29 | 81 | 1 | 8 | Actual |
| 10590 | 338.00 | 2023-01-29 | 81 | 1 | 6 | Actual |
Generated 2025-05-30 09:43:22.292 UTC