[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1029 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27427 | 1269.29 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 16977 | 267.00 | 2023-08-06 | 81 | 6 | 6 | Actual |
| 37449 | 361.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 22989 | 167.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 27277 | 282.00 | 2024-06-05 | 81 | 6 | 6 | Actual |
| 8548 | 207.00 | 2022-12-07 | 81 | 5 | 6 | Actual |
| 33050 | 802.00 | 2024-11-05 | 81 | 6 | 7 | Actual |
| 4055 | 200.00 | 2022-08-06 | 81 | 5 | 6 | Budget |
| 549 | 129.00 | 2022-05-06 | 81 | 2 | 6 | Actual |
| 750 | 302.00 | 2022-05-06 | 81 | 6 | 6 | Actual |
| 31424 | 635.00 | 2024-10-05 | 81 | 6 | 3 | Actual |
| 2839 | 380.00 | 2022-07-07 | 81 | 3 | 6 | Budget |
| 18007 | 249.00 | 2023-09-06 | 81 | 6 | 6 | Actual |
| 23699 | 124.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
| 23105 | 643.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 15351 | 214.59 | 2023-06-06 | 81 | 6 | 11 | Actual |
| 29935 | 283.74 | 2024-08-05 | 81 | 4 | 11 | Actual |
| 3786 | 480.00 | 2022-08-06 | 81 | 6 | 5 | Budget |
| 36881 | 67.78 | 2025-02-04 | 81 | 2 | 12 | Actual |
| 19927 | 104.00 | 2023-11-06 | 81 | 2 | 6 | Actual |
| 24143 | 549.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 30 | 380.00 | 2022-05-06 | 81 | 1 | 3 | Budget |
| 16623 | 275.00 | 2023-08-06 | 81 | 7 | 3 | Actual |
| 644 | 280.00 | 2022-05-06 | 81 | 4 | 6 | Budget |
| 12561 | 672.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 9940 | 975.34 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 22908 | 248.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 16002 | 741.00 | 2023-07-07 | 81 | 1 | 7 | Actual |
| 38776 | 722.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 21986 | 330.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 30979 | 442.26 | 2024-09-05 | 81 | 1 | 11 | Actual |
| 7017 | 459.00 | 2022-11-06 | 81 | 6 | 4 | Actual |
| 18419 | 138.00 | 2023-09-06 | 81 | 6 | 11 | Actual |
| 359 | 550.00 | 2022-05-06 | 81 | 1 | 5 | Budget |
| 14674 | 342.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 33283 | 216.72 | 2024-11-05 | 81 | 3 | 11 | Actual |
| 38896 | 710.19 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 9259 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 6113 | 280.00 | 2022-10-06 | 81 | 1 | 6 | Budget |
| 25461 | 70.97 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 4707 | 709.00 | 2022-09-06 | 81 | 1 | 4 | Actual |
| 25611 | 27.36 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 21719 | 124.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 3212 | 480.00 | 2022-07-07 | 81 | 1 | 8 | Budget |
| 31750 | 405.00 | 2024-10-05 | 81 | 3 | 6 | Actual |
| 1344 | 650.00 | 2022-06-06 | 81 | 1 | 4 | Budget |
| 28900 | 377.36 | 2024-07-06 | 81 | 1 | 12 | Actual |
| 22249 | 443.51 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 3213 | 835.95 | 2022-07-07 | 81 | 1 | 8 | Actual |
| 10590 | 338.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 20309 | 243.32 | 2023-11-06 | 81 | 1 | 11 | Actual |
| 5644 | 380.00 | 2022-10-06 | 81 | 1 | 3 | Budget |
| 28231 | 737.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
| 25913 | 644.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 33851 | 753.00 | 2024-12-06 | 81 | 1 | 5 | Actual |
| 20717 | 137.00 | 2023-12-07 | 81 | 7 | 3 | Actual |
| 18304 | 36.93 | 2023-09-06 | 81 | 2 | 11 | Actual |
| 7890 | 332.00 | 2022-12-07 | 81 | 1 | 3 | Actual |
| 1080 | 280.00 | 2022-05-06 | 81 | 6 | 8 | Budget |
Generated 2025-06-05 18:26:33.231 UTC