[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1021 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1816 | 125.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
| 30476 | 770.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 5784 | 124.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 1722 | 410.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 19336 | 63.53 | 2023-10-02 | 81 | 3 | 11 | Actual |
| 5645 | 329.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 171 | 89.00 | 2022-05-02 | 81 | 7 | 3 | Actual |
| 29020 | 343.36 | 2024-07-02 | 81 | 1 | 13 | Actual |
| 17975 | 104.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 16002 | 741.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 5133 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 13844 | 81.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 27867 | 224.06 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 2095 | 749.58 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 24320 | 169.91 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 26423 | 281.62 | 2024-05-01 | 81 | 1 | 11 | Actual |
| 1020 | 280.00 | 2022-05-02 | 81 | 2 | 8 | Budget |
| 34908 | 1240.00 | 2024-12-31 | 81 | 1 | 4 | Actual |
| 17717 | 384.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
| 4196 | 468.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
| 11167 | 414.73 | 2023-01-31 | 81 | 6 | 8 | Actual |
| 10374 | 386.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 11965 | 275.00 | 2023-03-02 | 81 | 6 | 6 | Actual |
| 16123 | 458.67 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 832 | 532.00 | 2022-05-02 | 81 | 1 | 7 | Actual |
| 3587 | 700.00 | 2022-08-02 | 81 | 1 | 4 | Actual |
| 22935 | 58.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 21480 | 143.31 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 2840 | 423.00 | 2022-07-03 | 81 | 3 | 6 | Actual |
| 13314 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 18064 | 743.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 33344 | 340.13 | 2024-11-01 | 81 | 6 | 11 | Actual |
| 15177 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 39036 | 350.77 | 2025-04-02 | 81 | 4 | 11 | Actual |
| 1404 | 421.00 | 2022-06-02 | 81 | 6 | 4 | Actual |
| 17895 | 87.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 34260 | 796.55 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 19981 | 195.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 8548 | 207.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 27927 | 685.48 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 170 | 90.00 | 2022-05-02 | 81 | 7 | 3 | Budget |
| 12763 | 370.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 36059 | 1321.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
| 21839 | 542.00 | 2023-12-31 | 81 | 1 | 5 | Actual |
| 32186 | 294.38 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 14880 | 306.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 35765 | 609.28 | 2024-12-31 | 81 | 6 | 12 | Actual |
| 28641 | 634.43 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 9150 | 90.00 | 2022-12-31 | 81 | 7 | 3 | Budget |
| 29583 | 299.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 22723 | 582.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 28842 | 294.38 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 13424 | 522.30 | 2023-04-02 | 81 | 6 | 8 | Actual |
| 32726 | 827.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 37208 | 1275.00 | 2025-03-02 | 81 | 1 | 4 | Actual |
| 27656 | 119.91 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 11168 | 280.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 38896 | 710.19 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 23642 | 538.00 | 2024-03-01 | 81 | 6 | 3 | Actual |
| 7379 | 275.00 | 2022-11-02 | 81 | 4 | 6 | Actual |
Generated 2025-06-01 05:45:04.445 UTC