[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 935 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13898 | 205.00 | 2023-05-02 | 81 | 4 | 6 | Actual |
| 24548 | 7.14 | 2024-03-01 | 81 | 2 | 12 | Actual |
| 32819 | 394.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 3865 | 369.00 | 2022-08-02 | 81 | 1 | 6 | Actual |
| 9665 | 200.00 | 2022-12-31 | 81 | 5 | 6 | Budget |
| 4521 | 329.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 30 | 380.00 | 2022-05-02 | 81 | 1 | 3 | Budget |
| 549 | 129.00 | 2022-05-02 | 81 | 2 | 6 | Actual |
| 31181 | 130.55 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 36031 | 195.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 1768 | 280.00 | 2022-06-02 | 81 | 4 | 6 | Budget |
| 39063 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 28928 | 69.91 | 2024-07-02 | 81 | 2 | 12 | Actual |
| 36093 | 811.00 | 2025-01-31 | 81 | 6 | 4 | Actual |
| 28727 | 148.63 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 1161 | 386.00 | 2022-06-02 | 81 | 1 | 3 | Actual |
| 11715 | 345.00 | 2023-03-02 | 81 | 1 | 6 | Actual |
| 25818 | 778.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 17475 | 14.59 | 2023-08-02 | 81 | 2 | 12 | Actual |
| 34260 | 796.55 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 8548 | 207.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 10129 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 972 | 480.00 | 2022-05-02 | 81 | 1 | 8 | Budget |
| 31926 | 850.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 597 | 380.00 | 2022-05-02 | 81 | 3 | 6 | Budget |
| 2933 | 200.00 | 2022-07-03 | 81 | 5 | 6 | Budget |
| 9523 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 37591 | 1019.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 28900 | 377.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 33108 | 1255.65 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 34943 | 828.00 | 2024-12-31 | 81 | 6 | 4 | Actual |
| 10735 | 319.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 14433 | 14.59 | 2023-05-02 | 81 | 2 | 12 | Actual |
| 38031 | 65.65 | 2025-03-02 | 81 | 2 | 12 | Actual |
| 36881 | 67.78 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 28579 | 1537.47 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 7623 | 535.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 5037 | 200.00 | 2022-09-02 | 81 | 2 | 6 | Budget |
| 35765 | 609.28 | 2024-12-31 | 81 | 6 | 12 | Actual |
| 26926 | 260.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 29350 | 806.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 5086 | 350.00 | 2022-09-02 | 81 | 3 | 6 | Actual |
| 38954 | 461.41 | 2025-04-02 | 81 | 1 | 11 | Actual |
| 38330 | 185.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 15591 | 177.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 18779 | 395.00 | 2023-10-02 | 81 | 1 | 5 | Actual |
| 11494 | 494.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 6257 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 24580 | 33.74 | 2024-03-01 | 81 | 6 | 12 | Actual |
| 3648 | 445.00 | 2022-08-02 | 81 | 6 | 4 | Actual |
| 3071 | 550.00 | 2022-07-03 | 81 | 1 | 7 | Budget |
| 6161 | 157.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 23400 | 146.51 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 27776 | 73.10 | 2024-06-01 | 81 | 2 | 12 | Actual |
| 4382 | 280.00 | 2022-08-02 | 81 | 2 | 8 | Budget |
| 4008 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 20132 | 473.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 24849 | 416.00 | 2024-04-01 | 81 | 1 | 5 | Actual |
| 37394 | 336.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 7016 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 13757 | 351.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
Generated 2025-06-01 18:27:12.092 UTC