[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1021 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9150 | 90.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 37803 | 401.83 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 21245 | 532.91 | 2023-12-07 | 81 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-05 | 81 | 1 | 8 | Actual |
| 11433 | 729.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 10375 | 480.00 | 2023-02-04 | 81 | 6 | 4 | Budget |
| 2420 | 90.00 | 2022-07-07 | 81 | 7 | 3 | Budget |
| 22071 | 251.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 27218 | 291.00 | 2024-06-05 | 81 | 4 | 6 | Actual |
| 36562 | 608.67 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 15654 | 395.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 25913 | 644.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 25407 | 96.51 | 2024-04-05 | 81 | 3 | 11 | Actual |
| 28370 | 253.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 11385 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 35646 | 344.38 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 12891 | 122.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 3213 | 835.95 | 2022-07-07 | 81 | 1 | 8 | Actual |
| 18304 | 36.93 | 2023-09-06 | 81 | 2 | 11 | Actual |
| 26035 | 60.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 22395 | 132.68 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 7283 | 176.00 | 2022-11-06 | 81 | 2 | 6 | Actual |
| 21067 | 263.00 | 2023-12-07 | 81 | 6 | 6 | Actual |
| 8686 | 650.00 | 2022-12-07 | 81 | 1 | 7 | Budget |
| 18872 | 221.00 | 2023-10-06 | 81 | 1 | 6 | Actual |
| 39097 | 403.96 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 892 | 380.00 | 2022-05-06 | 81 | 6 | 7 | Budget |
| 8547 | 200.00 | 2022-12-07 | 81 | 5 | 6 | Budget |
| 17329 | 149.70 | 2023-08-06 | 81 | 4 | 11 | Actual |
| 2840 | 423.00 | 2022-07-07 | 81 | 3 | 6 | Actual |
| 31007 | 113.53 | 2024-09-05 | 81 | 2 | 11 | Actual |
| 38123 | 329.33 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 37475 | 275.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 24262 | 638.97 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 10189 | 200.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 1296 | 90.00 | 2022-06-06 | 81 | 7 | 3 | Budget |
| 36186 | 605.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 35504 | 436.94 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 36736 | 229.49 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 17506 | 44.38 | 2023-08-06 | 81 | 6 | 12 | Actual |
| 2743 | 304.00 | 2022-07-07 | 81 | 1 | 6 | Actual |
| 9941 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 12512 | 133.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 22850 | 395.00 | 2024-02-04 | 81 | 6 | 5 | Actual |
| 17598 | 686.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
| 33016 | 1127.00 | 2024-11-05 | 81 | 1 | 7 | Actual |
| 5457 | 480.00 | 2022-09-06 | 81 | 1 | 8 | Budget |
| 4196 | 468.00 | 2022-08-06 | 81 | 1 | 7 | Actual |
| 14612 | 127.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 29229 | 278.00 | 2024-08-05 | 81 | 7 | 3 | Actual |
| 7331 | 401.00 | 2022-11-06 | 81 | 3 | 6 | Actual |
| 32132 | 226.30 | 2024-10-05 | 81 | 2 | 11 | Actual |
| 18927 | 289.00 | 2023-10-06 | 81 | 3 | 6 | Actual |
| 33228 | 529.49 | 2024-11-05 | 81 | 1 | 11 | Actual |
| 20418 | 77.36 | 2023-11-06 | 81 | 5 | 11 | Actual |
| 2992 | 358.00 | 2022-07-07 | 81 | 6 | 6 | Actual |
| 8500 | 200.00 | 2022-12-07 | 81 | 4 | 6 | Budget |
| 9396 | 380.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 31926 | 850.00 | 2024-10-05 | 81 | 6 | 7 | Actual |
| 15912 | 160.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
| 9723 | 280.00 | 2023-01-04 | 81 | 6 | 6 | Budget |
Generated 2025-06-05 17:25:40.695 UTC