[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1051 > < TAKE 62 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8356 | 414.00 | 2022-12-07 | 81 | 1 | 6 | Actual |
| 23550 | 34.80 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 30676 | 168.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
| 25552 | 20.97 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 38123 | 329.33 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 32874 | 376.00 | 2024-11-05 | 81 | 3 | 6 | Actual |
| 29908 | 317.79 | 2024-08-05 | 81 | 3 | 11 | Actual |
| 14051 | 643.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 11965 | 275.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 16416 | 26.29 | 2023-07-07 | 81 | 1 | 12 | Actual |
| 25139 | 842.00 | 2024-04-05 | 81 | 1 | 7 | Actual |
| 3913 | 177.00 | 2022-08-06 | 81 | 2 | 6 | Actual |
| 11307 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 24375 | 102.89 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 36972 | 460.91 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 29498 | 421.00 | 2024-08-05 | 81 | 3 | 6 | Actual |
| 1404 | 421.00 | 2022-06-06 | 81 | 6 | 4 | Actual |
| 10315 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 17189 | 507.15 | 2023-08-06 | 81 | 6 | 8 | Actual |
| 8077 | 741.00 | 2022-12-07 | 81 | 1 | 4 | Actual |
| 21538 | 27.36 | 2023-12-07 | 81 | 1 | 12 | Actual |
| 2095 | 749.58 | 2022-06-06 | 81 | 1 | 8 | Actual |
| 3586 | 650.00 | 2022-08-06 | 81 | 1 | 4 | Budget |
| 18979 | 115.00 | 2023-10-06 | 81 | 5 | 6 | Actual |
| 5456 | 948.07 | 2022-09-06 | 81 | 1 | 8 | Actual |
| 34908 | 1240.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 23260 | 458.67 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 2343 | 280.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 2527 | 380.00 | 2022-07-07 | 81 | 6 | 4 | Budget |
| 4910 | 480.00 | 2022-09-06 | 81 | 6 | 5 | Budget |
| 10840 | 280.00 | 2023-02-04 | 81 | 6 | 6 | Budget |
| 20930 | 236.00 | 2023-12-07 | 81 | 1 | 6 | Actual |
| 4117 | 280.00 | 2022-08-06 | 81 | 6 | 6 | Budget |
| 2887 | 276.00 | 2022-07-07 | 81 | 4 | 6 | Actual |
| 33283 | 216.72 | 2024-11-05 | 81 | 3 | 11 | Actual |
| 12986 | 307.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
| 27602 | 350.77 | 2024-06-05 | 81 | 3 | 11 | Actual |
| 1020 | 280.00 | 2022-05-06 | 81 | 2 | 8 | Budget |
| 19900 | 260.00 | 2023-11-06 | 81 | 1 | 6 | Actual |
| 18064 | 743.00 | 2023-09-06 | 81 | 1 | 7 | Actual |
| 8874 | 280.00 | 2022-12-07 | 81 | 2 | 8 | Budget |
| 10188 | 243.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 37885 | 336.94 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 892 | 380.00 | 2022-05-06 | 81 | 6 | 7 | Budget |
| 22816 | 504.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 31300 | 443.37 | 2024-09-05 | 81 | 2 | 13 | Actual |
| 24969 | 56.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 28900 | 377.36 | 2024-07-06 | 81 | 1 | 12 | Actual |
| 12702 | 480.00 | 2023-04-06 | 81 | 1 | 5 | Budget |
| 9665 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 37831 | 97.57 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 38031 | 65.65 | 2025-03-06 | 81 | 2 | 12 | Actual |
Generated 2025-06-05 09:54:13.857 UTC