[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1002 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17448 | 14.59 | 2023-08-06 | 81 | 1 | 12 | Actual |
| 6161 | 157.00 | 2022-10-06 | 81 | 2 | 6 | Actual |
| 30147 | 206.52 | 2024-08-05 | 81 | 1 | 13 | Actual |
| 37394 | 336.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 1345 | 650.00 | 2022-06-06 | 81 | 1 | 4 | Actual |
| 21719 | 124.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 4768 | 509.00 | 2022-09-06 | 81 | 6 | 4 | Actual |
| 25260 | 502.61 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 19336 | 63.53 | 2023-10-06 | 81 | 3 | 11 | Actual |
| 15115 | 1084.43 | 2023-06-06 | 81 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 21480 | 143.31 | 2023-12-07 | 81 | 6 | 11 | Actual |
| 38776 | 722.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 22935 | 58.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 6830 | 280.00 | 2022-11-06 | 81 | 6 | 3 | Budget |
| 9338 | 478.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 37421 | 115.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 1219 | 280.00 | 2022-06-06 | 81 | 6 | 3 | Budget |
| 10375 | 480.00 | 2023-02-04 | 81 | 6 | 4 | Budget |
| 21245 | 532.91 | 2023-12-07 | 81 | 2 | 8 | Actual |
| 35765 | 609.28 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 14521 | 864.00 | 2023-06-06 | 81 | 1 | 3 | Actual |
| 6771 | 435.00 | 2022-11-06 | 81 | 1 | 3 | Actual |
| 20364 | 63.53 | 2023-11-06 | 81 | 3 | 11 | Actual |
| 36682 | 198.64 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 25913 | 644.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 12623 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 27547 | 499.70 | 2024-06-05 | 81 | 1 | 11 | Actual |
| 27164 | 138.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 21067 | 263.00 | 2023-12-07 | 81 | 6 | 6 | Actual |
| 7235 | 380.00 | 2022-11-06 | 81 | 1 | 6 | Budget |
| 31095 | 362.47 | 2024-09-05 | 81 | 6 | 11 | Actual |
| 14767 | 359.00 | 2023-06-06 | 81 | 6 | 5 | Actual |
| 33581 | 678.46 | 2024-11-05 | 81 | 6 | 13 | Actual |
| 29047 | 664.42 | 2024-07-06 | 81 | 2 | 13 | Actual |
| 26035 | 60.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 7703 | 480.00 | 2022-11-06 | 81 | 1 | 8 | Budget |
| 22340 | 220.98 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 34174 | 657.00 | 2024-12-06 | 81 | 6 | 7 | Actual |
| 18872 | 221.00 | 2023-10-06 | 81 | 1 | 6 | Actual |
| 16686 | 361.00 | 2023-08-06 | 81 | 6 | 4 | Actual |
| 22758 | 354.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 12939 | 384.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 38954 | 461.41 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 24969 | 56.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 30859 | 1625.35 | 2024-09-05 | 81 | 1 | 8 | Actual |
| 5706 | 232.00 | 2022-10-06 | 81 | 6 | 3 | Actual |
| 30624 | 353.00 | 2024-09-05 | 81 | 3 | 6 | Actual |
| 9618 | 200.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 38451 | 730.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 10189 | 200.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 2887 | 276.00 | 2022-07-07 | 81 | 4 | 6 | Actual |
| 15654 | 395.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 11763 | 186.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 2016 | 380.00 | 2022-06-06 | 81 | 6 | 7 | Budget |
| 20218 | 532.91 | 2023-11-06 | 81 | 2 | 8 | Actual |
| 1876 | 251.00 | 2022-06-06 | 81 | 6 | 6 | Actual |
| 33851 | 753.00 | 2024-12-06 | 81 | 1 | 5 | Actual |
| 33430 | 69.91 | 2024-11-05 | 81 | 2 | 12 | Actual |
| 5133 | 280.00 | 2022-09-06 | 81 | 4 | 6 | Budget |
| 1405 | 380.00 | 2022-06-06 | 81 | 6 | 4 | Budget |
| 3649 | 480.00 | 2022-08-06 | 81 | 6 | 4 | Budget |
Generated 2025-06-05 18:00:32.089 UTC