[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1020 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38862 | 537.45 | 2025-03-21 | 81 | 2 | 8 | Actual |
| 30418 | 870.00 | 2024-08-20 | 81 | 6 | 4 | Actual |
| 33793 | 717.00 | 2024-11-20 | 81 | 6 | 4 | Actual |
| 37421 | 115.00 | 2025-02-18 | 81 | 2 | 6 | Actual |
| 30624 | 353.00 | 2024-08-20 | 81 | 3 | 6 | Actual |
| 10375 | 480.00 | 2023-01-19 | 81 | 6 | 4 | Budget |
| 1624 | 280.00 | 2022-05-21 | 81 | 1 | 6 | Budget |
| 13662 | 431.00 | 2023-04-20 | 81 | 6 | 4 | Actual |
| 39097 | 403.96 | 2025-03-21 | 81 | 6 | 11 | Actual |
| 24849 | 416.00 | 2024-03-20 | 81 | 1 | 5 | Actual |
| 21839 | 542.00 | 2023-12-19 | 81 | 1 | 5 | Actual |
| 5707 | 200.00 | 2022-09-20 | 81 | 6 | 3 | Budget |
| 23400 | 146.51 | 2024-01-19 | 81 | 4 | 11 | Actual |
| 36441 | 1149.00 | 2025-01-19 | 81 | 1 | 7 | Actual |
| 1672 | 100.00 | 2022-05-21 | 81 | 2 | 6 | Budget |
| 23226 | 417.76 | 2024-01-19 | 81 | 2 | 8 | Actual |
| 25696 | 878.00 | 2024-04-19 | 81 | 1 | 3 | Actual |
| 12940 | 380.00 | 2023-03-21 | 81 | 3 | 6 | Budget |
| 25494 | 183.74 | 2024-03-20 | 81 | 6 | 11 | Actual |
| 27192 | 409.00 | 2024-05-20 | 81 | 3 | 6 | Actual |
| 8137 | 482.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 6209 | 406.00 | 2022-09-20 | 81 | 3 | 6 | Actual |
| 34174 | 657.00 | 2024-11-20 | 81 | 6 | 7 | Actual |
| 12701 | 596.00 | 2023-03-21 | 81 | 1 | 5 | Actual |
| 15022 | 819.00 | 2023-05-21 | 81 | 1 | 7 | Actual |
| 6362 | 235.00 | 2022-09-20 | 81 | 6 | 6 | Actual |
| 4521 | 329.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
| 4581 | 200.00 | 2022-08-21 | 81 | 6 | 3 | Budget |
| 14139 | 385.94 | 2023-04-20 | 81 | 2 | 8 | Actual |
| 1673 | 135.00 | 2022-05-21 | 81 | 2 | 6 | Actual |
| 30511 | 669.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 4988 | 280.00 | 2022-08-21 | 81 | 1 | 6 | Budget |
| 6257 | 280.00 | 2022-09-20 | 81 | 4 | 6 | Budget |
| 16002 | 741.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
| 28316 | 98.00 | 2024-06-20 | 81 | 2 | 6 | Actual |
| 21419 | 146.51 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 11905 | 127.00 | 2023-02-18 | 81 | 5 | 6 | Actual |
| 6692 | 280.00 | 2022-09-20 | 81 | 6 | 8 | Budget |
| 17302 | 101.82 | 2023-07-21 | 81 | 3 | 11 | Actual |
| 16324 | 36.93 | 2023-06-21 | 81 | 5 | 11 | Actual |
| 6304 | 200.00 | 2022-09-20 | 81 | 5 | 6 | Budget |
| 7703 | 480.00 | 2022-10-21 | 81 | 1 | 8 | Budget |
| 30089 | 489.07 | 2024-07-20 | 81 | 6 | 12 | Actual |
| 20537 | 13.53 | 2023-10-21 | 81 | 2 | 12 | Actual |
| 37501 | 202.00 | 2025-02-18 | 81 | 5 | 6 | Actual |
| 2743 | 304.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
| 15143 | 402.60 | 2023-05-21 | 81 | 2 | 8 | Actual |
| 31061 | 273.10 | 2024-08-20 | 81 | 4 | 11 | Actual |
| 32159 | 264.59 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 25461 | 70.97 | 2024-03-20 | 81 | 5 | 11 | Actual |
| 13424 | 522.30 | 2023-03-21 | 81 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-05-20 | 81 | 2 | 8 | Actual |
| 27602 | 350.77 | 2024-05-20 | 81 | 3 | 11 | Actual |
| 24262 | 638.97 | 2024-02-18 | 81 | 6 | 8 | Actual |
| 22963 | 305.00 | 2024-01-19 | 81 | 3 | 6 | Actual |
| 27489 | 592.00 | 2024-05-20 | 81 | 6 | 8 | Actual |
| 15619 | 527.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
| 25913 | 644.00 | 2024-04-19 | 81 | 1 | 5 | Actual |
| 27218 | 291.00 | 2024-05-20 | 81 | 4 | 6 | Actual |
| 33170 | 749.58 | 2024-10-20 | 81 | 6 | 8 | Actual |
Generated 2025-05-20 20:57:02.482 UTC