[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1022 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7702 | 655.64 | 2022-11-06 | 81 | 1 | 8 | Actual |
| 31424 | 635.00 | 2024-10-05 | 81 | 6 | 3 | Actual |
| 20930 | 236.00 | 2023-12-07 | 81 | 1 | 6 | Actual |
| 34943 | 828.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 3460 | 237.00 | 2022-08-06 | 81 | 6 | 3 | Actual |
| 14261 | 36.93 | 2023-05-06 | 81 | 2 | 11 | Actual |
| 7812 | 301.09 | 2022-11-06 | 81 | 6 | 8 | Actual |
| 30801 | 780.00 | 2024-09-05 | 81 | 6 | 7 | Actual |
| 29969 | 326.30 | 2024-08-05 | 81 | 6 | 11 | Actual |
| 19981 | 195.00 | 2023-11-06 | 81 | 4 | 6 | Actual |
| 30298 | 683.00 | 2024-09-05 | 81 | 6 | 3 | Actual |
| 29020 | 343.36 | 2024-07-06 | 81 | 1 | 13 | Actual |
| 13174 | 550.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 19223 | 458.67 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 597 | 380.00 | 2022-05-06 | 81 | 3 | 6 | Budget |
| 1625 | 321.00 | 2022-06-06 | 81 | 1 | 6 | Actual |
| 34494 | 461.41 | 2024-12-06 | 81 | 6 | 11 | Actual |
| 3727 | 480.00 | 2022-08-06 | 81 | 1 | 5 | Budget |
| 891 | 418.00 | 2022-05-06 | 81 | 6 | 7 | Actual |
| 21279 | 482.91 | 2023-12-07 | 81 | 6 | 8 | Actual |
| 26926 | 260.00 | 2024-06-05 | 81 | 7 | 3 | Actual |
| 26659 | 42.25 | 2024-05-05 | 81 | 6 | 12 | Actual |
| 27137 | 302.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 20040 | 221.00 | 2023-11-06 | 81 | 6 | 6 | Actual |
| 420 | 480.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
| 36325 | 261.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 27748 | 394.38 | 2024-06-05 | 81 | 1 | 12 | Actual |
| 17775 | 399.00 | 2023-09-06 | 81 | 1 | 5 | Actual |
| 21037 | 164.00 | 2023-12-07 | 81 | 5 | 6 | Actual |
| 751 | 280.00 | 2022-05-06 | 81 | 6 | 6 | Budget |
| 37831 | 97.57 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 30624 | 353.00 | 2024-09-05 | 81 | 3 | 6 | Actual |
| 2887 | 276.00 | 2022-07-07 | 81 | 4 | 6 | Actual |
| 13506 | 965.00 | 2023-05-06 | 81 | 1 | 3 | Actual |
| 25023 | 180.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 35646 | 344.38 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 22816 | 504.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 18602 | 579.00 | 2023-10-06 | 81 | 6 | 3 | Actual |
| 9396 | 380.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 31300 | 443.37 | 2024-09-05 | 81 | 2 | 13 | Actual |
| 8077 | 741.00 | 2022-12-07 | 81 | 1 | 4 | Actual |
| 644 | 280.00 | 2022-05-06 | 81 | 4 | 6 | Budget |
| 23427 | 37.99 | 2024-02-04 | 81 | 5 | 11 | Actual |
| 15057 | 643.00 | 2023-06-06 | 81 | 6 | 7 | Actual |
| 15143 | 402.60 | 2023-06-06 | 81 | 2 | 8 | Actual |
| 22546 | 46.50 | 2024-01-04 | 81 | 6 | 12 | Actual |
| 20568 | 42.25 | 2023-11-06 | 81 | 6 | 12 | Actual |
| 36853 | 274.17 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 14406 | 23.10 | 2023-05-06 | 81 | 1 | 12 | Actual |
| 15747 | 452.00 | 2023-07-07 | 81 | 6 | 5 | Actual |
| 15860 | 315.00 | 2023-07-07 | 81 | 3 | 6 | Actual |
| 9802 | 650.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 34552 | 322.04 | 2024-12-06 | 81 | 1 | 12 | Actual |
| 5566 | 280.00 | 2022-09-06 | 81 | 6 | 8 | Budget |
| 38393 | 686.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 2742 | 280.00 | 2022-07-07 | 81 | 1 | 6 | Budget |
| 14732 | 542.00 | 2023-06-06 | 81 | 1 | 5 | Actual |
| 11906 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 8686 | 650.00 | 2022-12-07 | 81 | 1 | 7 | Budget |
| 35446 | 749.58 | 2025-01-04 | 81 | 6 | 8 | Actual |
| 12764 | 380.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 36271 | 103.00 | 2025-02-04 | 81 | 2 | 6 | Actual |
Generated 2025-06-05 21:38:17.965 UTC