[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1042 > < TAKE 500 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15143 | 402.60 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 171 | 89.00 | 2022-05-02 | 81 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 9150 | 90.00 | 2022-12-31 | 81 | 7 | 3 | Budget |
| 32633 | 1346.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 11384 | 62.00 | 2023-03-02 | 81 | 7 | 3 | Actual |
| 2664 | 480.00 | 2022-07-03 | 81 | 6 | 5 | Budget |
| 21538 | 27.36 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 34379 | 113.53 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 6583 | 798.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 22850 | 395.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 13722 | 563.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
| 9396 | 380.00 | 2022-12-31 | 81 | 6 | 5 | Budget |
| 34082 | 264.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 26744 | 622.32 | 2024-05-01 | 81 | 2 | 13 | Actual |
| 20097 | 722.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 34406 | 300.76 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 34552 | 322.04 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 14051 | 643.00 | 2023-05-02 | 81 | 6 | 7 | Actual |
| 2742 | 280.00 | 2022-07-03 | 81 | 1 | 6 | Budget |
| 29443 | 319.00 | 2024-08-01 | 81 | 1 | 6 | Actual |
| 24429 | 34.80 | 2024-03-01 | 81 | 5 | 11 | Actual |
| 36244 | 409.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 25611 | 27.36 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 3962 | 372.00 | 2022-08-02 | 81 | 3 | 6 | Actual |
| 34460 | 101.82 | 2024-12-02 | 81 | 5 | 11 | Actual |
| 3864 | 280.00 | 2022-08-02 | 81 | 1 | 6 | Budget |
| 34139 | 1093.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 8933 | 296.54 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 5238 | 280.00 | 2022-09-02 | 81 | 6 | 6 | Budget |
| 12560 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
| 4909 | 464.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
| 6770 | 380.00 | 2022-11-02 | 81 | 1 | 3 | Budget |
| 36881 | 67.78 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 17655 | 122.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 4055 | 200.00 | 2022-08-02 | 81 | 5 | 6 | Budget |
| 5133 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 8076 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 598 | 372.00 | 2022-05-02 | 81 | 3 | 6 | Actual |
| 9198 | 715.00 | 2022-12-31 | 81 | 1 | 4 | Actual |
| 34024 | 260.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 32959 | 351.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
| 19927 | 104.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 14173 | 478.36 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 28289 | 379.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
| 27867 | 224.06 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 26659 | 42.25 | 2024-05-01 | 81 | 6 | 12 | Actual |
| 31215 | 536.94 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 5784 | 124.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 16443 | 13.53 | 2023-07-03 | 81 | 2 | 12 | Actual |
| 18687 | 609.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 14825 | 256.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 20780 | 414.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 13314 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 359 | 550.00 | 2022-05-02 | 81 | 1 | 5 | Budget |
| 21337 | 174.17 | 2023-12-03 | 81 | 1 | 11 | Actual |
| 22989 | 167.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 4441 | 458.67 | 2022-08-02 | 81 | 6 | 8 | Actual |
| 8548 | 207.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 36476 | 828.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
Generated 2025-06-01 09:11:41.651 UTC