[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1044 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3785 | 561.00 | 2022-08-23 | 81 | 6 | 5 | Actual |
| 11433 | 729.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 7750 | 316.24 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 171 | 89.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
| 8137 | 482.00 | 2022-12-24 | 81 | 6 | 4 | Actual |
| 31544 | 693.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 33402 | 284.81 | 2024-11-22 | 81 | 1 | 12 | Actual |
| 19508 | 14.59 | 2023-10-23 | 81 | 2 | 12 | Actual |
| 32246 | 298.64 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 20537 | 13.53 | 2023-11-23 | 81 | 2 | 12 | Actual |
| 23015 | 180.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 15317 | 140.12 | 2023-06-23 | 81 | 4 | 11 | Actual |
| 10050 | 200.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 32726 | 827.00 | 2024-11-22 | 81 | 1 | 5 | Actual |
| 1722 | 410.00 | 2022-06-23 | 81 | 3 | 6 | Actual |
| 28699 | 510.34 | 2024-07-23 | 81 | 1 | 11 | Actual |
| 29047 | 664.42 | 2024-07-23 | 81 | 2 | 13 | Actual |
| 34406 | 300.76 | 2024-12-23 | 81 | 3 | 11 | Actual |
| 29640 | 1093.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 35291 | 1019.00 | 2025-01-21 | 81 | 1 | 7 | Actual |
| 23940 | 52.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 34494 | 461.41 | 2024-12-23 | 81 | 6 | 11 | Actual |
| 16095 | 940.49 | 2023-07-24 | 81 | 1 | 8 | Actual |
| 6303 | 152.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 28429 | 300.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 5132 | 192.00 | 2022-09-23 | 81 | 4 | 6 | Actual |
| 22638 | 598.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 13315 | 842.01 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 22935 | 58.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 21337 | 174.17 | 2023-12-24 | 81 | 1 | 11 | Actual |
| 12987 | 280.00 | 2023-04-23 | 81 | 4 | 6 | Budget |
| 38625 | 221.00 | 2025-04-23 | 81 | 4 | 6 | Actual |
| 8077 | 741.00 | 2022-12-24 | 81 | 1 | 4 | Actual |
| 11714 | 280.00 | 2023-03-23 | 81 | 1 | 6 | Budget |
| 1816 | 125.00 | 2022-06-23 | 81 | 5 | 6 | Actual |
| 23968 | 321.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 21719 | 124.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 20660 | 614.00 | 2023-12-24 | 81 | 6 | 3 | Actual |
| 31926 | 850.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 21747 | 567.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 31181 | 130.55 | 2024-09-22 | 81 | 2 | 12 | Actual |
| 29761 | 628.37 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 19927 | 104.00 | 2023-11-23 | 81 | 2 | 6 | Actual |
| 11573 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 22368 | 101.82 | 2024-01-21 | 81 | 2 | 11 | Actual |
| 21037 | 164.00 | 2023-12-24 | 81 | 5 | 6 | Actual |
| 6957 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Budget |
| 6692 | 280.00 | 2022-10-23 | 81 | 6 | 8 | Budget |
| 30027 | 339.06 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 4706 | 650.00 | 2022-09-23 | 81 | 1 | 4 | Budget |
| 13817 | 295.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 27984 | 1104.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 14906 | 175.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 27455 | 867.76 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 17655 | 122.00 | 2023-09-23 | 81 | 7 | 3 | Actual |
| 31892 | 1071.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 11167 | 414.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 37208 | 1275.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 10049 | 473.82 | 2023-01-21 | 81 | 6 | 8 | Actual |
Generated 2025-06-22 09:14:01.680 UTC