[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 104 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10129 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 28641 | 634.43 | 2024-07-06 | 81 | 6 | 8 | Actual |
| 7890 | 332.00 | 2022-12-07 | 81 | 1 | 3 | Actual |
| 13722 | 563.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 2142 | 280.00 | 2022-06-06 | 81 | 2 | 8 | Budget |
| 9338 | 478.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 7951 | 257.00 | 2022-12-07 | 81 | 6 | 3 | Actual |
| 13034 | 217.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 2420 | 90.00 | 2022-07-07 | 81 | 7 | 3 | Budget |
| 11714 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 16744 | 525.00 | 2023-08-06 | 81 | 1 | 5 | Actual |
| 11246 | 439.00 | 2023-03-06 | 81 | 1 | 3 | Actual |
| 12232 | 284.42 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 28486 | 1215.00 | 2024-07-06 | 81 | 1 | 7 | Actual |
| 7485 | 280.00 | 2022-11-06 | 81 | 6 | 6 | Budget |
| 24052 | 199.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 20364 | 63.53 | 2023-11-06 | 81 | 3 | 11 | Actual |
| 33016 | 1127.00 | 2024-11-05 | 81 | 1 | 7 | Actual |
| 27894 | 671.44 | 2024-06-05 | 81 | 2 | 13 | Actual |
| 33283 | 216.72 | 2024-11-05 | 81 | 3 | 11 | Actual |
| 25407 | 96.51 | 2024-04-05 | 81 | 3 | 11 | Actual |
| 33464 | 503.96 | 2024-11-05 | 81 | 6 | 12 | Actual |
| 91 | 280.00 | 2022-05-06 | 81 | 6 | 3 | Budget |
| 4988 | 280.00 | 2022-09-06 | 81 | 1 | 6 | Budget |
| 17895 | 87.00 | 2023-09-06 | 81 | 2 | 6 | Actual |
| 5377 | 380.00 | 2022-09-06 | 81 | 6 | 7 | Budget |
| 1080 | 280.00 | 2022-05-06 | 81 | 6 | 8 | Budget |
| 4909 | 464.00 | 2022-09-06 | 81 | 6 | 5 | Actual |
| 21538 | 27.36 | 2023-12-07 | 81 | 1 | 12 | Actual |
| 1296 | 90.00 | 2022-06-06 | 81 | 7 | 3 | Budget |
| 21571 | 37.99 | 2023-12-07 | 81 | 6 | 12 | Actual |
| 7425 | 116.00 | 2022-11-06 | 81 | 5 | 6 | Actual |
| 3398 | 380.00 | 2022-08-06 | 81 | 1 | 3 | Budget |
| 6504 | 380.00 | 2022-10-06 | 81 | 6 | 7 | Budget |
| 10454 | 480.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 24942 | 223.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 35850 | 469.68 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 30596 | 162.00 | 2024-09-05 | 81 | 2 | 6 | Actual |
| 30709 | 259.00 | 2024-09-05 | 81 | 6 | 6 | Actual |
| 6957 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Budget |
| 5456 | 948.07 | 2022-09-06 | 81 | 1 | 8 | Actual |
| 33851 | 753.00 | 2024-12-06 | 81 | 1 | 5 | Actual |
| 11859 | 248.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 29853 | 510.34 | 2024-08-05 | 81 | 1 | 11 | Actual |
| 20132 | 473.00 | 2023-11-06 | 81 | 6 | 7 | Actual |
| 35036 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 2343 | 280.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 12622 | 514.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 20930 | 236.00 | 2023-12-07 | 81 | 1 | 6 | Actual |
| 34050 | 182.00 | 2024-12-06 | 81 | 5 | 6 | Actual |
| 34460 | 101.82 | 2024-12-06 | 81 | 5 | 11 | Actual |
| 17949 | 160.00 | 2023-09-06 | 81 | 4 | 6 | Actual |
| 30801 | 780.00 | 2024-09-05 | 81 | 6 | 7 | Actual |
| 18927 | 289.00 | 2023-10-06 | 81 | 3 | 6 | Actual |
| 750 | 302.00 | 2022-05-06 | 81 | 6 | 6 | Actual |
| 549 | 129.00 | 2022-05-06 | 81 | 2 | 6 | Actual |
| 31273 | 239.85 | 2024-09-05 | 81 | 1 | 13 | Actual |
| 21124 | 585.00 | 2023-12-07 | 81 | 1 | 7 | Actual |
| 18872 | 221.00 | 2023-10-06 | 81 | 1 | 6 | Actual |
| 25174 | 614.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
Generated 2025-06-05 14:28:58.401 UTC