[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 104 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25434 | 99.70 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 37336 | 715.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
| 34494 | 461.41 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 19068 | 736.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
| 7564 | 650.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 278 | 464.00 | 2022-05-02 | 81 | 6 | 4 | Actual |
| 33256 | 203.95 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 22935 | 58.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 12184 | 725.34 | 2023-03-02 | 81 | 1 | 8 | Actual |
| 36881 | 67.78 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 6692 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 15235 | 230.55 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 32605 | 322.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 16474 | 27.36 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 26926 | 260.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 2421 | 98.00 | 2022-07-03 | 81 | 7 | 3 | Actual |
| 10734 | 280.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 6956 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 14464 | 39.06 | 2023-05-02 | 81 | 6 | 12 | Actual |
| 36654 | 561.41 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 10919 | 591.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 25049 | 102.00 | 2024-04-01 | 81 | 5 | 6 | Actual |
| 7016 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 1876 | 251.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
| 19981 | 195.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 598 | 372.00 | 2022-05-02 | 81 | 3 | 6 | Actual |
| 18099 | 468.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 3587 | 700.00 | 2022-08-02 | 81 | 1 | 4 | Actual |
| 26363 | 648.06 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 11859 | 248.00 | 2023-03-02 | 81 | 4 | 6 | Actual |
| 35446 | 749.58 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 20337 | 68.85 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 1545 | 382.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
| 31722 | 107.00 | 2024-10-01 | 81 | 2 | 6 | Actual |
| 31509 | 1210.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 1546 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 36186 | 605.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 32213 | 105.02 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 9801 | 637.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
| 360 | 499.00 | 2022-05-02 | 81 | 1 | 5 | Actual |
| 19539 | 32.67 | 2023-10-02 | 81 | 6 | 12 | Actual |
| 751 | 280.00 | 2022-05-02 | 81 | 6 | 6 | Budget |
| 6442 | 550.00 | 2022-10-02 | 81 | 1 | 7 | Budget |
| 24402 | 147.57 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 31153 | 377.36 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 25294 | 513.21 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 2840 | 423.00 | 2022-07-03 | 81 | 3 | 6 | Actual |
| 30147 | 206.52 | 2024-08-01 | 81 | 1 | 13 | Actual |
| 38273 | 608.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 35094 | 299.00 | 2024-12-31 | 81 | 1 | 6 | Actual |
| 17034 | 709.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 1344 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Budget |
| 17775 | 399.00 | 2023-09-02 | 81 | 1 | 5 | Actual |
| 5238 | 280.00 | 2022-09-02 | 81 | 6 | 6 | Budget |
| 37591 | 1019.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 9861 | 393.00 | 2022-12-31 | 81 | 6 | 7 | Actual |
| 20985 | 324.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 8607 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 14433 | 14.59 | 2023-05-02 | 81 | 2 | 12 | Actual |
| 13174 | 550.00 | 2023-04-02 | 81 | 1 | 7 | Budget |
| 10687 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
| 13924 | 152.00 | 2023-05-02 | 81 | 5 | 6 | Actual |
Generated 2025-06-01 16:44:30.310 UTC