[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 921 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34672 | 446.87 | 2024-11-30 | 81 | 1 | 13 | Actual |
| 27455 | 867.76 | 2024-05-30 | 81 | 2 | 8 | Actual |
| 7378 | 200.00 | 2022-10-31 | 81 | 4 | 6 | Budget |
| 4769 | 480.00 | 2022-08-31 | 81 | 6 | 4 | Budget |
| 30596 | 162.00 | 2024-08-30 | 81 | 2 | 6 | Actual |
| 14464 | 39.06 | 2023-04-30 | 81 | 6 | 12 | Actual |
| 5457 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
| 18276 | 185.87 | 2023-08-31 | 81 | 1 | 11 | Actual |
| 24672 | 637.00 | 2024-03-30 | 81 | 6 | 3 | Actual |
| 4441 | 458.67 | 2022-07-31 | 81 | 6 | 8 | Actual |
| 14767 | 359.00 | 2023-05-31 | 81 | 6 | 5 | Actual |
| 31637 | 761.00 | 2024-09-29 | 81 | 6 | 5 | Actual |
| 29908 | 317.79 | 2024-07-30 | 81 | 3 | 11 | Actual |
| 3133 | 414.00 | 2022-07-01 | 81 | 6 | 7 | Actual |
| 4009 | 276.00 | 2022-07-31 | 81 | 4 | 6 | Actual |
| 831 | 550.00 | 2022-04-30 | 81 | 1 | 7 | Budget |
| 4382 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 7891 | 380.00 | 2022-12-01 | 81 | 1 | 3 | Budget |
| 8077 | 741.00 | 2022-12-01 | 81 | 1 | 4 | Actual |
| 37421 | 115.00 | 2025-02-28 | 81 | 2 | 6 | Actual |
| 3399 | 378.00 | 2022-07-31 | 81 | 1 | 3 | Actual |
| 5785 | 100.00 | 2022-09-30 | 81 | 7 | 3 | Budget |
| 19481 | 13.53 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 27244 | 144.00 | 2024-05-30 | 81 | 5 | 6 | Actual |
| 30979 | 442.26 | 2024-08-30 | 81 | 1 | 11 | Actual |
| 33402 | 284.81 | 2024-10-30 | 81 | 1 | 12 | Actual |
| 12044 | 525.00 | 2023-02-28 | 81 | 1 | 7 | Actual |
| 24463 | 227.36 | 2024-02-28 | 81 | 6 | 11 | Actual |
| 4847 | 480.00 | 2022-08-31 | 81 | 1 | 5 | Budget |
| 32605 | 322.00 | 2024-10-30 | 81 | 7 | 3 | Actual |
| 14880 | 306.00 | 2023-05-31 | 81 | 3 | 6 | Actual |
| 36881 | 67.78 | 2025-01-29 | 81 | 2 | 12 | Actual |
| 3260 | 280.00 | 2022-07-01 | 81 | 2 | 8 | Budget |
| 8404 | 161.00 | 2022-12-01 | 81 | 2 | 6 | Actual |
| 35850 | 469.68 | 2024-12-29 | 81 | 2 | 13 | Actual |
| 25696 | 878.00 | 2024-04-29 | 81 | 1 | 3 | Actual |
| 18304 | 36.93 | 2023-08-31 | 81 | 2 | 11 | Actual |
| 15351 | 214.59 | 2023-05-31 | 81 | 6 | 11 | Actual |
| 10128 | 347.00 | 2023-01-29 | 81 | 1 | 3 | Actual |
| 36596 | 642.00 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 22989 | 167.00 | 2024-01-29 | 81 | 4 | 6 | Actual |
| 20838 | 497.00 | 2023-12-01 | 81 | 1 | 5 | Actual |
| 2468 | 650.00 | 2022-07-01 | 81 | 1 | 4 | Budget |
| 38599 | 424.00 | 2025-03-31 | 81 | 3 | 6 | Actual |
| 8607 | 280.00 | 2022-12-01 | 81 | 6 | 6 | Budget |
| 1160 | 380.00 | 2022-05-31 | 81 | 1 | 3 | Budget |
| 6908 | 90.00 | 2022-10-31 | 81 | 7 | 3 | Budget |
| 6957 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Budget |
| 26744 | 622.32 | 2024-04-29 | 81 | 2 | 13 | Actual |
| 1161 | 386.00 | 2022-05-31 | 81 | 1 | 3 | Actual |
| 33793 | 717.00 | 2024-11-30 | 81 | 6 | 4 | Actual |
| 31835 | 284.00 | 2024-09-29 | 81 | 6 | 6 | Actual |
| 26451 | 116.72 | 2024-04-29 | 81 | 2 | 11 | Actual |
| 22546 | 46.50 | 2023-12-29 | 81 | 6 | 12 | Actual |
| 20745 | 651.00 | 2023-12-01 | 81 | 1 | 4 | Actual |
| 27690 | 343.32 | 2024-05-30 | 81 | 6 | 11 | Actual |
| 22071 | 251.00 | 2023-12-29 | 81 | 6 | 6 | Actual |
| 32213 | 105.02 | 2024-09-29 | 81 | 5 | 11 | Actual |
| 9150 | 90.00 | 2022-12-29 | 81 | 7 | 3 | Budget |
| 5784 | 124.00 | 2022-09-30 | 81 | 7 | 3 | Actual |
| 37803 | 401.83 | 2025-02-28 | 81 | 1 | 11 | Actual |
| 3913 | 177.00 | 2022-07-31 | 81 | 2 | 6 | Actual |
Generated 2025-05-30 19:32:00.961 UTC