[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 917 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6908 | 90.00 | 2022-10-31 | 81 | 7 | 3 | Budget |
| 25731 | 608.00 | 2024-04-29 | 81 | 6 | 3 | Actual |
| 32761 | 790.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
| 33549 | 434.59 | 2024-10-30 | 81 | 2 | 13 | Actual |
| 11058 | 851.10 | 2023-01-29 | 81 | 1 | 8 | Actual |
| 4910 | 480.00 | 2022-08-31 | 81 | 6 | 5 | Budget |
| 9523 | 200.00 | 2022-12-29 | 81 | 2 | 6 | Budget |
| 29385 | 691.00 | 2024-07-30 | 81 | 6 | 5 | Actual |
| 16215 | 232.68 | 2023-07-01 | 81 | 1 | 11 | Actual |
| 12701 | 596.00 | 2023-03-31 | 81 | 1 | 5 | Actual |
| 28429 | 300.00 | 2024-06-30 | 81 | 6 | 6 | Actual |
| 12373 | 380.00 | 2023-03-31 | 81 | 1 | 3 | Budget |
| 26008 | 181.00 | 2024-04-29 | 81 | 1 | 6 | Actual |
| 21662 | 656.00 | 2023-12-29 | 81 | 6 | 3 | Actual |
| 5785 | 100.00 | 2022-09-30 | 81 | 7 | 3 | Budget |
| 17302 | 101.82 | 2023-07-31 | 81 | 3 | 11 | Actual |
| 24429 | 34.80 | 2024-02-28 | 81 | 5 | 11 | Actual |
| 24997 | 327.00 | 2024-03-30 | 81 | 3 | 6 | Actual |
| 30383 | 1148.00 | 2024-08-30 | 81 | 1 | 4 | Actual |
| 22368 | 101.82 | 2023-12-29 | 81 | 2 | 11 | Actual |
| 6583 | 798.07 | 2022-09-30 | 81 | 1 | 8 | Actual |
| 7891 | 380.00 | 2022-12-01 | 81 | 1 | 3 | Budget |
| 33522 | 369.68 | 2024-10-30 | 81 | 1 | 13 | Actual |
| 15177 | 473.82 | 2023-05-31 | 81 | 6 | 8 | Actual |
| 30027 | 339.06 | 2024-07-30 | 81 | 1 | 12 | Actual |
| 11246 | 439.00 | 2023-02-28 | 81 | 1 | 3 | Actual |
| 7426 | 200.00 | 2022-10-31 | 81 | 5 | 6 | Budget |
| 21217 | 1105.65 | 2023-12-01 | 81 | 1 | 8 | Actual |
| 26207 | 926.00 | 2024-04-29 | 81 | 1 | 7 | Actual |
| 26035 | 60.00 | 2024-04-29 | 81 | 2 | 6 | Actual |
| 25948 | 558.00 | 2024-04-29 | 81 | 6 | 5 | Actual |
| 2095 | 749.58 | 2022-05-31 | 81 | 1 | 8 | Actual |
| 12623 | 480.00 | 2023-03-31 | 81 | 6 | 4 | Budget |
| 832 | 532.00 | 2022-04-30 | 81 | 1 | 7 | Actual |
| 34908 | 1240.00 | 2024-12-29 | 81 | 1 | 4 | Actual |
| 7234 | 384.00 | 2022-10-31 | 81 | 1 | 6 | Actual |
| 19223 | 458.67 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 14233 | 195.44 | 2023-04-30 | 81 | 1 | 11 | Actual |
| 30859 | 1625.35 | 2024-08-30 | 81 | 1 | 8 | Actual |
| 36299 | 412.00 | 2025-01-29 | 81 | 3 | 6 | Actual |
| 23260 | 458.67 | 2024-01-29 | 81 | 6 | 8 | Actual |
| 23820 | 482.00 | 2024-02-28 | 81 | 1 | 5 | Actual |
| 10590 | 338.00 | 2023-01-29 | 81 | 1 | 6 | Actual |
| 597 | 380.00 | 2022-04-30 | 81 | 3 | 6 | Budget |
| 11107 | 402.60 | 2023-01-29 | 81 | 2 | 8 | Actual |
| 17034 | 709.00 | 2023-07-31 | 81 | 1 | 7 | Actual |
| 8606 | 310.00 | 2022-12-01 | 81 | 6 | 6 | Actual |
| 11964 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
| 11494 | 494.00 | 2023-02-28 | 81 | 6 | 4 | Actual |
| 35446 | 749.58 | 2024-12-29 | 81 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 6256 | 313.00 | 2022-09-30 | 81 | 4 | 6 | Actual |
| 28900 | 377.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 9338 | 478.00 | 2022-12-29 | 81 | 1 | 5 | Actual |
| 26834 | 975.00 | 2024-05-30 | 81 | 1 | 3 | Actual |
| 7624 | 480.00 | 2022-10-31 | 81 | 6 | 7 | Budget |
| 37394 | 336.00 | 2025-02-28 | 81 | 1 | 6 | Actual |
| 36654 | 561.41 | 2025-01-29 | 81 | 1 | 11 | Actual |
| 7332 | 380.00 | 2022-10-31 | 81 | 3 | 6 | Budget |
| 35559 | 256.08 | 2024-12-29 | 81 | 3 | 11 | Actual |
Generated 2025-05-30 09:55:15.980 UTC