[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 925 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21571 | 37.99 | 2023-12-01 | 81 | 6 | 12 | Actual |
| 2094 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 38273 | 608.00 | 2025-03-31 | 81 | 6 | 3 | Actual |
| 20745 | 651.00 | 2023-12-01 | 81 | 1 | 4 | Actual |
| 27277 | 282.00 | 2024-05-30 | 81 | 6 | 6 | Actual |
| 4909 | 464.00 | 2022-08-31 | 81 | 6 | 5 | Actual |
| 21067 | 263.00 | 2023-12-01 | 81 | 6 | 6 | Actual |
| 12623 | 480.00 | 2023-03-31 | 81 | 6 | 4 | Budget |
| 8076 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
| 29257 | 1111.00 | 2024-07-30 | 81 | 1 | 4 | Actual |
| 645 | 243.00 | 2022-04-30 | 81 | 4 | 6 | Actual |
| 36999 | 497.75 | 2025-01-29 | 81 | 2 | 13 | Actual |
| 32668 | 819.00 | 2024-10-30 | 81 | 6 | 4 | Actual |
| 6630 | 385.94 | 2022-09-30 | 81 | 2 | 8 | Actual |
| 10919 | 591.00 | 2023-01-29 | 81 | 1 | 7 | Actual |
| 38599 | 424.00 | 2025-03-31 | 81 | 3 | 6 | Actual |
| 26089 | 160.00 | 2024-04-29 | 81 | 4 | 6 | Actual |
| 26625 | 40.12 | 2024-04-29 | 81 | 1 | 12 | Actual |
| 14051 | 643.00 | 2023-04-30 | 81 | 6 | 7 | Actual |
| 4768 | 509.00 | 2022-08-31 | 81 | 6 | 4 | Actual |
| 36881 | 67.78 | 2025-01-29 | 81 | 2 | 12 | Actual |
| 5706 | 232.00 | 2022-09-30 | 81 | 6 | 3 | Actual |
| 35850 | 469.68 | 2024-12-29 | 81 | 2 | 13 | Actual |
| 7484 | 246.00 | 2022-10-31 | 81 | 6 | 6 | Actual |
| 33522 | 369.68 | 2024-10-30 | 81 | 1 | 13 | Actual |
| 26451 | 116.72 | 2024-04-29 | 81 | 2 | 11 | Actual |
| 11168 | 280.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 20838 | 497.00 | 2023-12-01 | 81 | 1 | 5 | Actual |
| 15317 | 140.12 | 2023-05-31 | 81 | 4 | 11 | Actual |
| 11306 | 255.00 | 2023-02-28 | 81 | 6 | 3 | Actual |
| 30709 | 259.00 | 2024-08-30 | 81 | 6 | 6 | Actual |
| 14825 | 256.00 | 2023-05-31 | 81 | 1 | 6 | Actual |
| 23727 | 634.00 | 2024-02-28 | 81 | 1 | 4 | Actual |
| 20097 | 722.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
| 27218 | 291.00 | 2024-05-30 | 81 | 4 | 6 | Actual |
| 549 | 129.00 | 2022-04-30 | 81 | 2 | 6 | Actual |
| 36763 | 117.78 | 2025-01-29 | 81 | 5 | 11 | Actual |
| 22638 | 598.00 | 2024-01-29 | 81 | 6 | 3 | Actual |
| 279 | 380.00 | 2022-04-30 | 81 | 6 | 4 | Budget |
| 36151 | 886.00 | 2025-01-29 | 81 | 1 | 5 | Actual |
| 19281 | 232.68 | 2023-09-30 | 81 | 1 | 11 | Actual |
| 20660 | 614.00 | 2023-12-01 | 81 | 6 | 3 | Actual |
| 31095 | 362.47 | 2024-08-30 | 81 | 6 | 11 | Actual |
| 4335 | 642.00 | 2022-07-31 | 81 | 1 | 8 | Actual |
| 11573 | 480.00 | 2023-02-28 | 81 | 1 | 5 | Budget |
| 8500 | 200.00 | 2022-12-01 | 81 | 4 | 6 | Budget |
| 10314 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Budget |
| 20309 | 243.32 | 2023-10-31 | 81 | 1 | 11 | Actual |
| 3538 | 100.00 | 2022-07-31 | 81 | 7 | 3 | Budget |
| 35036 | 585.00 | 2024-12-29 | 81 | 6 | 5 | Actual |
| 7234 | 384.00 | 2022-10-31 | 81 | 1 | 6 | Actual |
| 5505 | 463.21 | 2022-08-31 | 81 | 2 | 8 | Actual |
| 23015 | 180.00 | 2024-01-29 | 81 | 5 | 6 | Actual |
| 32456 | 420.56 | 2024-09-29 | 81 | 6 | 13 | Actual |
| 25139 | 842.00 | 2024-03-30 | 81 | 1 | 7 | Actual |
| 2420 | 90.00 | 2022-07-01 | 81 | 7 | 3 | Budget |
| 21337 | 174.17 | 2023-12-01 | 81 | 1 | 11 | Actual |
| 19336 | 63.53 | 2023-09-30 | 81 | 3 | 11 | Actual |
| 10511 | 427.00 | 2023-01-29 | 81 | 6 | 5 | Actual |
| 25260 | 502.61 | 2024-03-30 | 81 | 2 | 8 | Actual |
Generated 2025-05-30 10:02:19.078 UTC