[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 982 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20537 | 13.53 | 2023-10-31 | 81 | 2 | 12 | Actual |
| 33344 | 340.13 | 2024-10-30 | 81 | 6 | 11 | Actual |
| 10267 | 100.00 | 2023-01-29 | 81 | 7 | 3 | Budget |
| 9619 | 215.00 | 2022-12-29 | 81 | 4 | 6 | Actual |
| 13600 | 257.00 | 2023-04-30 | 81 | 7 | 3 | Actual |
| 3212 | 480.00 | 2022-07-01 | 81 | 1 | 8 | Budget |
| 16215 | 232.68 | 2023-07-01 | 81 | 1 | 11 | Actual |
| 11762 | 100.00 | 2023-02-28 | 81 | 2 | 6 | Budget |
| 10512 | 380.00 | 2023-01-29 | 81 | 6 | 5 | Budget |
| 3538 | 100.00 | 2022-07-31 | 81 | 7 | 3 | Budget |
| 20660 | 614.00 | 2023-12-01 | 81 | 6 | 3 | Actual |
| 24052 | 199.00 | 2024-02-28 | 81 | 6 | 6 | Actual |
| 2840 | 423.00 | 2022-07-01 | 81 | 3 | 6 | Actual |
| 27192 | 409.00 | 2024-05-30 | 81 | 3 | 6 | Actual |
| 10049 | 473.82 | 2022-12-29 | 81 | 6 | 8 | Actual |
| 35974 | 653.00 | 2025-01-29 | 81 | 6 | 3 | Actual |
| 32819 | 394.00 | 2024-10-30 | 81 | 1 | 6 | Actual |
| 18721 | 387.00 | 2023-09-30 | 81 | 6 | 4 | Actual |
| 16623 | 275.00 | 2023-07-31 | 81 | 7 | 3 | Actual |
| 23994 | 218.00 | 2024-02-28 | 81 | 4 | 6 | Actual |
| 9941 | 480.00 | 2022-12-29 | 81 | 1 | 8 | Budget |
| 33851 | 753.00 | 2024-11-30 | 81 | 1 | 5 | Actual |
| 4009 | 276.00 | 2022-07-31 | 81 | 4 | 6 | Actual |
| 34406 | 300.76 | 2024-11-30 | 81 | 3 | 11 | Actual |
| 23105 | 643.00 | 2024-01-29 | 81 | 1 | 7 | Actual |
| 37421 | 115.00 | 2025-02-28 | 81 | 2 | 6 | Actual |
| 17775 | 399.00 | 2023-08-31 | 81 | 1 | 5 | Actual |
| 29550 | 165.00 | 2024-07-30 | 81 | 5 | 6 | Actual |
| 35613 | 52.89 | 2024-12-29 | 81 | 5 | 11 | Actual |
| 23699 | 124.00 | 2024-02-28 | 81 | 7 | 3 | Actual |
| 5317 | 550.00 | 2022-08-31 | 81 | 1 | 7 | Budget |
| 170 | 90.00 | 2022-04-30 | 81 | 7 | 3 | Budget |
| 38599 | 424.00 | 2025-03-31 | 81 | 3 | 6 | Actual |
| 3785 | 561.00 | 2022-07-31 | 81 | 6 | 5 | Actual |
| 11636 | 530.00 | 2023-02-28 | 81 | 6 | 5 | Actual |
| 25611 | 27.36 | 2024-03-30 | 81 | 6 | 12 | Actual |
| 14906 | 175.00 | 2023-05-31 | 81 | 4 | 6 | Actual |
| 6362 | 235.00 | 2022-09-30 | 81 | 6 | 6 | Actual |
| 7155 | 445.00 | 2022-10-31 | 81 | 6 | 5 | Actual |
| 644 | 280.00 | 2022-04-30 | 81 | 4 | 6 | Budget |
| 37180 | 251.00 | 2025-02-28 | 81 | 7 | 3 | Actual |
| 7484 | 246.00 | 2022-10-31 | 81 | 6 | 6 | Actual |
| 28699 | 510.34 | 2024-06-30 | 81 | 1 | 11 | Actual |
| 28900 | 377.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 7378 | 200.00 | 2022-10-31 | 81 | 4 | 6 | Budget |
| 26834 | 975.00 | 2024-05-30 | 81 | 1 | 3 | Actual |
| 33970 | 109.00 | 2024-11-30 | 81 | 2 | 6 | Actual |
| 19363 | 108.21 | 2023-09-30 | 81 | 4 | 11 | Actual |
| 11858 | 280.00 | 2023-02-28 | 81 | 4 | 6 | Budget |
| 19715 | 570.00 | 2023-10-31 | 81 | 1 | 4 | Actual |
| 26451 | 116.72 | 2024-04-29 | 81 | 2 | 11 | Actual |
| 5086 | 350.00 | 2022-08-31 | 81 | 3 | 6 | Actual |
| 8826 | 669.28 | 2022-12-01 | 81 | 1 | 8 | Actual |
| 13541 | 707.00 | 2023-04-30 | 81 | 6 | 3 | Actual |
| 9475 | 380.00 | 2022-12-29 | 81 | 1 | 6 | Budget |
| 38181 | 732.84 | 2025-02-28 | 81 | 6 | 13 | Actual |
| 36795 | 294.38 | 2025-01-29 | 81 | 6 | 11 | Actual |
| 21628 | 891.00 | 2023-12-29 | 81 | 1 | 3 | Actual |
| 90 | 278.00 | 2022-04-30 | 81 | 6 | 3 | Actual |
| 38330 | 185.00 | 2025-03-31 | 81 | 7 | 3 | Actual |
Generated 2025-05-30 07:59:38.134 UTC