[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1042 > < TAKE 64 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18979 | 115.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 7426 | 200.00 | 2022-11-04 | 81 | 5 | 6 | Budget |
| 34082 | 264.00 | 2024-12-04 | 81 | 6 | 6 | Actual |
| 12293 | 280.00 | 2023-03-04 | 81 | 6 | 8 | Budget |
| 2933 | 200.00 | 2022-07-05 | 81 | 5 | 6 | Budget |
| 30569 | 344.00 | 2024-09-03 | 81 | 1 | 6 | Actual |
| 19161 | 1192.01 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 17275 | 72.04 | 2023-08-04 | 81 | 2 | 11 | Actual |
| 25790 | 191.00 | 2024-05-03 | 81 | 7 | 3 | Actual |
| 28019 | 703.00 | 2024-07-04 | 81 | 6 | 3 | Actual |
| 18510 | 44.38 | 2023-09-04 | 81 | 6 | 12 | Actual |
| 29047 | 664.42 | 2024-07-04 | 81 | 2 | 13 | Actual |
| 26302 | 1475.35 | 2024-05-03 | 81 | 1 | 8 | Actual |
| 1877 | 280.00 | 2022-06-04 | 81 | 6 | 6 | Budget |
| 22850 | 395.00 | 2024-02-02 | 81 | 6 | 5 | Actual |
| 17329 | 149.70 | 2023-08-04 | 81 | 4 | 11 | Actual |
| 25139 | 842.00 | 2024-04-03 | 81 | 1 | 7 | Actual |
| 6303 | 152.00 | 2022-10-04 | 81 | 5 | 6 | Actual |
| 16566 | 617.00 | 2023-08-04 | 81 | 6 | 3 | Actual |
| 10454 | 480.00 | 2023-02-02 | 81 | 1 | 5 | Budget |
| 23015 | 180.00 | 2024-02-02 | 81 | 5 | 6 | Actual |
| 17868 | 315.00 | 2023-09-04 | 81 | 1 | 6 | Actual |
| 33885 | 768.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 19539 | 32.67 | 2023-10-04 | 81 | 6 | 12 | Actual |
| 16531 | 1004.00 | 2023-08-04 | 81 | 1 | 3 | Actual |
| 3962 | 372.00 | 2022-08-04 | 81 | 3 | 6 | Actual |
| 35823 | 229.33 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 29350 | 806.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 16297 | 135.87 | 2023-07-05 | 81 | 4 | 11 | Actual |
| 32396 | 376.70 | 2024-10-03 | 81 | 1 | 13 | Actual |
| 31637 | 761.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
| 33943 | 375.00 | 2024-12-04 | 81 | 1 | 6 | Actual |
| 36999 | 497.75 | 2025-02-02 | 81 | 2 | 13 | Actual |
| 34823 | 648.00 | 2025-01-02 | 81 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 6112 | 302.00 | 2022-10-04 | 81 | 1 | 6 | Actual |
| 9722 | 266.00 | 2023-01-02 | 81 | 6 | 6 | Actual |
| 21067 | 263.00 | 2023-12-05 | 81 | 6 | 6 | Actual |
| 11964 | 280.00 | 2023-03-04 | 81 | 6 | 6 | Budget |
| 8216 | 520.00 | 2022-12-05 | 81 | 1 | 5 | Actual |
| 23913 | 312.00 | 2024-03-03 | 81 | 1 | 6 | Actual |
| 28076 | 254.00 | 2024-07-04 | 81 | 7 | 3 | Actual |
| 19955 | 306.00 | 2023-11-04 | 81 | 3 | 6 | Actual |
| 27984 | 1104.00 | 2024-07-04 | 81 | 1 | 3 | Actual |
| 9861 | 393.00 | 2023-01-02 | 81 | 6 | 7 | Actual |
| 2605 | 550.00 | 2022-07-05 | 81 | 1 | 5 | Budget |
| 6033 | 459.00 | 2022-10-04 | 81 | 6 | 5 | Actual |
| 1815 | 200.00 | 2022-06-04 | 81 | 5 | 6 | Budget |
| 37394 | 336.00 | 2025-03-04 | 81 | 1 | 6 | Actual |
| 16416 | 26.29 | 2023-07-05 | 81 | 1 | 12 | Actual |
| 21217 | 1105.65 | 2023-12-05 | 81 | 1 | 8 | Actual |
| 11812 | 401.00 | 2023-03-04 | 81 | 3 | 6 | Actual |
| 3212 | 480.00 | 2022-07-05 | 81 | 1 | 8 | Budget |
| 3727 | 480.00 | 2022-08-04 | 81 | 1 | 5 | Budget |
| 31273 | 239.85 | 2024-09-03 | 81 | 1 | 13 | Actual |
| 23346 | 110.34 | 2024-02-02 | 81 | 2 | 11 | Actual |
| 32012 | 717.76 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-09-04 | 81 | 2 | 8 | Budget |
| 12184 | 725.34 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-05-04 | 81 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-11-04 | 81 | 6 | 8 | Actual |
Generated 2025-06-03 09:21:51.403 UTC