[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1043 > < TAKE 512 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6303 | 152.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 27656 | 119.91 | 2024-07-22 | 81 | 5 | 11 | Actual |
| 7564 | 650.00 | 2022-12-23 | 81 | 1 | 7 | Budget |
| 14016 | 585.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 26566 | 152.89 | 2024-06-21 | 81 | 6 | 11 | Actual |
| 2840 | 423.00 | 2022-08-23 | 81 | 3 | 6 | Actual |
| 7095 | 480.00 | 2022-12-23 | 81 | 1 | 5 | Budget |
| 21538 | 27.36 | 2024-01-23 | 81 | 1 | 12 | Actual |
| 27046 | 802.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 6908 | 90.00 | 2022-12-23 | 81 | 7 | 3 | Budget |
| 13423 | 280.00 | 2023-05-23 | 81 | 6 | 8 | Budget |
| 31 | 363.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 35974 | 653.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
| 24402 | 147.57 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 18419 | 138.00 | 2023-10-23 | 81 | 6 | 11 | Actual |
| 15591 | 177.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 26834 | 975.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 35121 | 126.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 1815 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
| 3864 | 280.00 | 2022-09-22 | 81 | 1 | 6 | Budget |
| 19807 | 488.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 16358 | 128.42 | 2023-08-23 | 81 | 6 | 11 | Actual |
| 28754 | 253.96 | 2024-08-22 | 81 | 3 | 11 | Actual |
| 17069 | 488.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 1955 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 34460 | 101.82 | 2025-01-22 | 81 | 5 | 11 | Actual |
| 24375 | 102.89 | 2024-04-21 | 81 | 3 | 11 | Actual |
| 31181 | 130.55 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 34174 | 657.00 | 2025-01-22 | 81 | 6 | 7 | Actual |
| 20957 | 85.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 12294 | 378.36 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 9337 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 4441 | 458.67 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 2342 | 216.00 | 2022-08-23 | 81 | 6 | 3 | Actual |
| 22221 | 851.10 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 3133 | 414.00 | 2022-08-23 | 81 | 6 | 7 | Actual |
| 11306 | 255.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 12185 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 12986 | 307.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 11107 | 402.60 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 22546 | 46.50 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 17506 | 44.38 | 2023-09-22 | 81 | 6 | 12 | Actual |
| 21011 | 223.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
| 11964 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 11714 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 25611 | 27.36 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 9666 | 123.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 16095 | 940.49 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 14261 | 36.93 | 2023-06-22 | 81 | 2 | 11 | Actual |
| 6956 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 4256 | 380.00 | 2022-09-22 | 81 | 6 | 7 | Budget |
| 13362 | 200.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 3213 | 835.95 | 2022-08-23 | 81 | 1 | 8 | Actual |
| 39335 | 594.25 | 2025-05-23 | 81 | 6 | 13 | Actual |
| 16651 | 678.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 8357 | 380.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 27192 | 409.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 14111 | 931.40 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 31750 | 405.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
Generated 2025-07-22 19:24:08.188 UTC