[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33638 | 983.00 | 2024-12-06 | 81 | 1 | 3 | Actual |
| 4117 | 280.00 | 2022-08-06 | 81 | 6 | 6 | Budget |
| 10590 | 338.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 12764 | 380.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 37421 | 115.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 20872 | 502.00 | 2023-12-07 | 81 | 6 | 5 | Actual |
| 28289 | 379.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 28138 | 717.00 | 2024-07-06 | 81 | 6 | 4 | Actual |
| 17923 | 347.00 | 2023-09-06 | 81 | 3 | 6 | Actual |
| 9666 | 123.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
| 25579 | 15.65 | 2024-04-05 | 81 | 2 | 12 | Actual |
| 15805 | 279.00 | 2023-07-07 | 81 | 1 | 6 | Actual |
| 23460 | 193.32 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 11106 | 200.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 38181 | 732.84 | 2025-03-06 | 81 | 6 | 13 | Actual |
| 15409 | 22.04 | 2023-06-06 | 81 | 1 | 12 | Actual |
| 891 | 418.00 | 2022-05-06 | 81 | 6 | 7 | Actual |
| 29675 | 772.00 | 2024-08-05 | 81 | 6 | 7 | Actual |
| 2282 | 380.00 | 2022-07-07 | 81 | 1 | 3 | Budget |
| 32213 | 105.02 | 2024-10-05 | 81 | 5 | 11 | Actual |
| 20309 | 243.32 | 2023-11-06 | 81 | 1 | 11 | Actual |
| 973 | 779.88 | 2022-05-06 | 81 | 1 | 8 | Actual |
| 23400 | 146.51 | 2024-02-04 | 81 | 4 | 11 | Actual |
| 4116 | 372.00 | 2022-08-06 | 81 | 6 | 6 | Actual |
| 17717 | 384.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
| 500 | 280.00 | 2022-05-06 | 81 | 1 | 6 | Budget |
| 11812 | 401.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 1218 | 281.00 | 2022-06-06 | 81 | 6 | 3 | Actual |
| 37449 | 361.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 3962 | 372.00 | 2022-08-06 | 81 | 3 | 6 | Actual |
| 32605 | 322.00 | 2024-11-05 | 81 | 7 | 3 | Actual |
| 20337 | 68.85 | 2023-11-06 | 81 | 2 | 11 | Actual |
| 22546 | 46.50 | 2024-01-04 | 81 | 6 | 12 | Actual |
| 24201 | 878.37 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 10189 | 200.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 29550 | 165.00 | 2024-08-05 | 81 | 5 | 6 | Actual |
| 6441 | 715.00 | 2022-10-06 | 81 | 1 | 7 | Actual |
| 33758 | 1099.00 | 2024-12-06 | 81 | 1 | 4 | Actual |
| 13600 | 257.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 26777 | 457.40 | 2024-05-05 | 81 | 6 | 13 | Actual |
| 22395 | 132.68 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 35559 | 256.08 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 2142 | 280.00 | 2022-06-06 | 81 | 2 | 8 | Budget |
| 5086 | 350.00 | 2022-09-06 | 81 | 3 | 6 | Actual |
| 18276 | 185.87 | 2023-09-06 | 81 | 1 | 11 | Actual |
| 90 | 278.00 | 2022-05-06 | 81 | 6 | 3 | Actual |
| 26926 | 260.00 | 2024-06-05 | 81 | 7 | 3 | Actual |
| 33549 | 434.59 | 2024-11-05 | 81 | 2 | 13 | Actual |
| 38599 | 424.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 15619 | 527.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
| 30979 | 442.26 | 2024-09-05 | 81 | 1 | 11 | Actual |
| 36186 | 605.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 7332 | 380.00 | 2022-11-06 | 81 | 3 | 6 | Budget |
| 33730 | 224.00 | 2024-12-06 | 81 | 7 | 3 | Actual |
| 24429 | 34.80 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 27927 | 685.48 | 2024-06-05 | 81 | 6 | 13 | Actual |
| 26242 | 725.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 34379 | 113.53 | 2024-12-06 | 81 | 2 | 11 | Actual |
| 20097 | 722.00 | 2023-11-06 | 81 | 1 | 7 | Actual |
| 34050 | 182.00 | 2024-12-06 | 81 | 5 | 6 | Actual |
| 36534 | 1502.62 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 9072 | 280.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
Generated 2025-06-05 20:59:28.828 UTC