[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1042 > < TAKE 250 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30766 | 994.00 | 2024-09-03 | 81 | 1 | 7 | Actual |
| 12764 | 380.00 | 2023-04-04 | 81 | 6 | 5 | Budget |
| 9259 | 480.00 | 2023-01-02 | 81 | 6 | 4 | Budget |
| 24109 | 733.00 | 2024-03-03 | 81 | 1 | 7 | Actual |
| 21571 | 37.99 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 8747 | 480.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 4848 | 572.00 | 2022-09-04 | 81 | 1 | 5 | Actual |
| 3912 | 200.00 | 2022-08-04 | 81 | 2 | 6 | Budget |
| 16270 | 103.95 | 2023-07-05 | 81 | 3 | 11 | Actual |
| 24637 | 1023.00 | 2024-04-03 | 81 | 1 | 3 | Actual |
| 9013 | 358.00 | 2023-01-02 | 81 | 1 | 3 | Actual |
| 11859 | 248.00 | 2023-03-04 | 81 | 4 | 6 | Actual |
| 38181 | 732.84 | 2025-03-04 | 81 | 6 | 13 | Actual |
| 11433 | 729.00 | 2023-03-04 | 81 | 1 | 4 | Actual |
| 25174 | 614.00 | 2024-04-03 | 81 | 6 | 7 | Actual |
| 25853 | 532.00 | 2024-05-03 | 81 | 6 | 4 | Actual |
| 36596 | 642.00 | 2025-02-02 | 81 | 6 | 8 | Actual |
| 30676 | 168.00 | 2024-09-03 | 81 | 5 | 6 | Actual |
| 17329 | 149.70 | 2023-08-04 | 81 | 4 | 11 | Actual |
| 28781 | 269.91 | 2024-07-04 | 81 | 4 | 11 | Actual |
| 19223 | 458.67 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 5037 | 200.00 | 2022-09-04 | 81 | 2 | 6 | Budget |
| 8875 | 385.94 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 36186 | 605.00 | 2025-02-02 | 81 | 6 | 5 | Actual |
| 29935 | 283.74 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 19481 | 13.53 | 2023-10-04 | 81 | 1 | 12 | Actual |
| 29675 | 772.00 | 2024-08-03 | 81 | 6 | 7 | Actual |
| 11763 | 186.00 | 2023-03-04 | 81 | 2 | 6 | Actual |
| 36441 | 1149.00 | 2025-02-02 | 81 | 1 | 7 | Actual |
| 11168 | 280.00 | 2023-02-02 | 81 | 6 | 8 | Budget |
| 12890 | 100.00 | 2023-04-04 | 81 | 2 | 6 | Budget |
| 13314 | 480.00 | 2023-04-04 | 81 | 1 | 8 | Budget |
| 5645 | 329.00 | 2022-10-04 | 81 | 1 | 3 | Actual |
| 12939 | 384.00 | 2023-04-04 | 81 | 3 | 6 | Actual |
| 1545 | 382.00 | 2022-06-04 | 81 | 6 | 5 | Actual |
| 21365 | 99.70 | 2023-12-05 | 81 | 2 | 11 | Actual |
| 18814 | 512.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 3398 | 380.00 | 2022-08-04 | 81 | 1 | 3 | Budget |
| 10735 | 319.00 | 2023-02-02 | 81 | 4 | 6 | Actual |
| 24849 | 416.00 | 2024-04-03 | 81 | 1 | 5 | Actual |
| 35149 | 372.00 | 2025-01-02 | 81 | 3 | 6 | Actual |
| 24791 | 307.00 | 2024-04-03 | 81 | 6 | 4 | Actual |
| 33758 | 1099.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 16215 | 232.68 | 2023-07-05 | 81 | 1 | 11 | Actual |
| 8077 | 741.00 | 2022-12-05 | 81 | 1 | 4 | Actual |
| 19955 | 306.00 | 2023-11-04 | 81 | 3 | 6 | Actual |
| 5505 | 463.21 | 2022-09-04 | 81 | 2 | 8 | Actual |
| 8548 | 207.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
| 33136 | 620.79 | 2024-11-03 | 81 | 2 | 8 | Actual |
| 1955 | 550.00 | 2022-06-04 | 81 | 1 | 7 | Budget |
| 17034 | 709.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
| 31095 | 362.47 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 5456 | 948.07 | 2022-09-04 | 81 | 1 | 8 | Actual |
| 38238 | 1061.00 | 2025-04-04 | 81 | 1 | 3 | Actual |
| 8076 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 3072 | 689.00 | 2022-07-05 | 81 | 1 | 7 | Actual |
| 27894 | 671.44 | 2024-06-03 | 81 | 2 | 13 | Actual |
| 30709 | 259.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 24757 | 627.00 | 2024-04-03 | 81 | 1 | 4 | Actual |
| 18304 | 36.93 | 2023-09-04 | 81 | 2 | 11 | Actual |
| 5566 | 280.00 | 2022-09-04 | 81 | 6 | 8 | Budget |
Generated 2025-06-03 03:45:52.066 UTC