[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1041 > < TAKE 512 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13363 | 405.63 | 2023-03-24 | 81 | 2 | 8 | Actual |
| 24320 | 169.91 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 11573 | 480.00 | 2023-02-21 | 81 | 1 | 5 | Budget |
| 8501 | 233.00 | 2022-11-24 | 81 | 4 | 6 | Actual |
| 29385 | 691.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
| 27656 | 119.91 | 2024-05-23 | 81 | 5 | 11 | Actual |
| 6631 | 280.00 | 2022-09-23 | 81 | 2 | 8 | Budget |
| 25552 | 20.97 | 2024-03-23 | 81 | 1 | 12 | Actual |
| 8933 | 296.54 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 36093 | 811.00 | 2025-01-22 | 81 | 6 | 4 | Actual |
| 3865 | 369.00 | 2022-07-24 | 81 | 1 | 6 | Actual |
| 10735 | 319.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
| 13628 | 494.00 | 2023-04-23 | 81 | 1 | 4 | Actual |
| 33228 | 529.49 | 2024-10-23 | 81 | 1 | 11 | Actual |
| 4117 | 280.00 | 2022-07-24 | 81 | 6 | 6 | Budget |
| 36914 | 423.11 | 2025-01-22 | 81 | 6 | 12 | Actual |
| 14406 | 23.10 | 2023-04-23 | 81 | 1 | 12 | Actual |
| 38776 | 722.00 | 2025-03-24 | 81 | 6 | 7 | Actual |
| 35001 | 921.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
| 33344 | 340.13 | 2024-10-23 | 81 | 6 | 11 | Actual |
| 35504 | 436.94 | 2024-12-22 | 81 | 1 | 11 | Actual |
| 11574 | 556.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 37501 | 202.00 | 2025-02-21 | 81 | 5 | 6 | Actual |
| 14233 | 195.44 | 2023-04-23 | 81 | 1 | 11 | Actual |
| 7624 | 480.00 | 2022-10-24 | 81 | 6 | 7 | Budget |
| 39183 | 150.76 | 2025-03-24 | 81 | 2 | 12 | Actual |
| 9198 | 715.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 20007 | 119.00 | 2023-10-24 | 81 | 5 | 6 | Actual |
| 22850 | 395.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
| 36736 | 229.49 | 2025-01-22 | 81 | 4 | 11 | Actual |
| 27455 | 867.76 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 7331 | 401.00 | 2022-10-24 | 81 | 3 | 6 | Actual |
| 23940 | 52.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 30887 | 592.00 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 5037 | 200.00 | 2022-08-24 | 81 | 2 | 6 | Budget |
| 21480 | 143.31 | 2023-11-24 | 81 | 6 | 11 | Actual |
| 29524 | 248.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
| 13662 | 431.00 | 2023-04-23 | 81 | 6 | 4 | Actual |
| 22249 | 443.51 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 3728 | 468.00 | 2022-07-24 | 81 | 1 | 5 | Actual |
| 34880 | 275.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 1624 | 280.00 | 2022-05-24 | 81 | 1 | 6 | Budget |
| 15351 | 214.59 | 2023-05-24 | 81 | 6 | 11 | Actual |
| 2094 | 480.00 | 2022-05-24 | 81 | 1 | 8 | Budget |
| 22282 | 434.42 | 2023-12-22 | 81 | 6 | 8 | Actual |
| 5972 | 480.00 | 2022-09-23 | 81 | 1 | 5 | Budget |
| 22963 | 305.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 26115 | 130.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 7563 | 715.00 | 2022-10-24 | 81 | 1 | 7 | Actual |
| 30206 | 443.37 | 2024-07-23 | 81 | 6 | 13 | Actual |
| 38238 | 1061.00 | 2025-03-24 | 81 | 1 | 3 | Actual |
| 38684 | 332.00 | 2025-03-24 | 81 | 6 | 6 | Actual |
| 36384 | 286.00 | 2025-01-22 | 81 | 6 | 6 | Actual |
| 21419 | 146.51 | 2023-11-24 | 81 | 4 | 11 | Actual |
| 17810 | 478.00 | 2023-08-24 | 81 | 6 | 5 | Actual |
| 39155 | 356.08 | 2025-03-24 | 81 | 1 | 12 | Actual |
| 26207 | 926.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
| 32012 | 717.76 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 13033 | 200.00 | 2023-03-24 | 81 | 5 | 6 | Budget |
| 22012 | 214.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 18419 | 138.00 | 2023-08-24 | 81 | 6 | 11 | Actual |
Generated 2025-05-23 03:12:12.631 UTC