[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1042 > < TAKE 768 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27192 | 409.00 | 2024-06-02 | 81 | 3 | 6 | Actual |
| 28699 | 510.34 | 2024-07-03 | 81 | 1 | 11 | Actual |
| 16837 | 309.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
| 12044 | 525.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 12435 | 200.00 | 2023-04-03 | 81 | 6 | 3 | Budget |
| 12842 | 280.00 | 2023-04-03 | 81 | 1 | 6 | Budget |
| 36736 | 229.49 | 2025-02-01 | 81 | 4 | 11 | Actual |
| 29733 | 1331.41 | 2024-08-02 | 81 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-01-01 | 81 | 6 | 8 | Actual |
| 21873 | 366.00 | 2024-01-01 | 81 | 6 | 5 | Actual |
| 24849 | 416.00 | 2024-04-02 | 81 | 1 | 5 | Actual |
| 16037 | 650.00 | 2023-07-04 | 81 | 6 | 7 | Actual |
| 32423 | 610.04 | 2024-10-02 | 81 | 2 | 13 | Actual |
| 14767 | 359.00 | 2023-06-03 | 81 | 6 | 5 | Actual |
| 10453 | 514.00 | 2023-02-01 | 81 | 1 | 5 | Actual |
| 17868 | 315.00 | 2023-09-03 | 81 | 1 | 6 | Actual |
| 5086 | 350.00 | 2022-09-03 | 81 | 3 | 6 | Actual |
| 33522 | 369.68 | 2024-11-02 | 81 | 1 | 13 | Actual |
| 22723 | 582.00 | 2024-02-01 | 81 | 1 | 4 | Actual |
| 24729 | 123.00 | 2024-04-02 | 81 | 7 | 3 | Actual |
| 2283 | 383.00 | 2022-07-04 | 81 | 1 | 3 | Actual |
| 25139 | 842.00 | 2024-04-02 | 81 | 1 | 7 | Actual |
| 14051 | 643.00 | 2023-05-03 | 81 | 6 | 7 | Actual |
| 14233 | 195.44 | 2023-05-03 | 81 | 1 | 11 | Actual |
| 22513 | 13.53 | 2024-01-01 | 81 | 1 | 12 | Actual |
| 3261 | 316.24 | 2022-07-04 | 81 | 2 | 8 | Actual |
| 17563 | 1102.00 | 2023-09-03 | 81 | 1 | 3 | Actual |
| 38031 | 65.65 | 2025-03-03 | 81 | 2 | 12 | Actual |
| 5784 | 124.00 | 2022-10-03 | 81 | 7 | 3 | Actual |
| 34174 | 657.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 18304 | 36.93 | 2023-09-03 | 81 | 2 | 11 | Actual |
| 6442 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 2993 | 280.00 | 2022-07-04 | 81 | 6 | 6 | Budget |
| 35094 | 299.00 | 2025-01-01 | 81 | 1 | 6 | Actual |
| 8404 | 161.00 | 2022-12-04 | 81 | 2 | 6 | Actual |
| 24109 | 733.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 21986 | 330.00 | 2024-01-01 | 81 | 3 | 6 | Actual |
| 4442 | 280.00 | 2022-08-03 | 81 | 6 | 8 | Budget |
| 19900 | 260.00 | 2023-11-03 | 81 | 1 | 6 | Actual |
| 4707 | 709.00 | 2022-09-03 | 81 | 1 | 4 | Actual |
| 13363 | 405.63 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 39063 | 49.70 | 2025-04-03 | 81 | 5 | 11 | Actual |
| 29640 | 1093.00 | 2024-08-02 | 81 | 1 | 7 | Actual |
| 28289 | 379.00 | 2024-07-03 | 81 | 1 | 6 | Actual |
| 4580 | 214.00 | 2022-09-03 | 81 | 6 | 3 | Actual |
| 14406 | 23.10 | 2023-05-03 | 81 | 1 | 12 | Actual |
| 37711 | 835.95 | 2025-03-03 | 81 | 2 | 8 | Actual |
| 36093 | 811.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
| 20930 | 236.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 20097 | 722.00 | 2023-11-03 | 81 | 1 | 7 | Actual |
| 19281 | 232.68 | 2023-10-03 | 81 | 1 | 11 | Actual |
| 6161 | 157.00 | 2022-10-03 | 81 | 2 | 6 | Actual |
| 37394 | 336.00 | 2025-03-03 | 81 | 1 | 6 | Actual |
| 38181 | 732.84 | 2025-03-03 | 81 | 6 | 13 | Actual |
| 31095 | 362.47 | 2024-09-02 | 81 | 6 | 11 | Actual |
| 5085 | 380.00 | 2022-09-03 | 81 | 3 | 6 | Budget |
| 218 | 650.00 | 2022-05-03 | 81 | 1 | 4 | Budget |
| 2887 | 276.00 | 2022-07-04 | 81 | 4 | 6 | Actual |
| 2664 | 480.00 | 2022-07-04 | 81 | 6 | 5 | Budget |
| 1020 | 280.00 | 2022-05-03 | 81 | 2 | 8 | Budget |
| 29969 | 326.30 | 2024-08-02 | 81 | 6 | 11 | Actual |
Generated 2025-06-02 18:35:45.610 UTC