[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 108 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35974 | 653.00 | 2025-02-04 | 81 | 6 | 3 | Actual |
| 35446 | 749.58 | 2025-01-04 | 81 | 6 | 8 | Actual |
| 16215 | 232.68 | 2023-07-07 | 81 | 1 | 11 | Actual |
| 35149 | 372.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 36736 | 229.49 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 18567 | 1144.00 | 2023-10-06 | 81 | 1 | 3 | Actual |
| 27164 | 138.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 15177 | 473.82 | 2023-06-06 | 81 | 6 | 8 | Actual |
| 12986 | 307.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
| 12701 | 596.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 8748 | 468.00 | 2022-12-07 | 81 | 6 | 7 | Actual |
| 12987 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 2605 | 550.00 | 2022-07-07 | 81 | 1 | 5 | Budget |
| 7950 | 280.00 | 2022-12-07 | 81 | 6 | 3 | Budget |
| 419 | 414.00 | 2022-05-06 | 81 | 6 | 5 | Actual |
| 7235 | 380.00 | 2022-11-06 | 81 | 1 | 6 | Budget |
| 8607 | 280.00 | 2022-12-07 | 81 | 6 | 6 | Budget |
| 891 | 418.00 | 2022-05-06 | 81 | 6 | 7 | Actual |
| 7703 | 480.00 | 2022-11-06 | 81 | 1 | 8 | Budget |
| 24320 | 169.91 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 16892 | 308.00 | 2023-08-06 | 81 | 3 | 6 | Actual |
| 37088 | 1180.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 38834 | 1319.29 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 29795 | 723.82 | 2024-08-05 | 81 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-11-06 | 81 | 1 | 8 | Actual |
| 28900 | 377.36 | 2024-07-06 | 81 | 1 | 12 | Actual |
| 11714 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 9151 | 68.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 21037 | 164.00 | 2023-12-07 | 81 | 5 | 6 | Actual |
| 22071 | 251.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 30766 | 994.00 | 2024-09-05 | 81 | 1 | 7 | Actual |
| 31802 | 180.00 | 2024-10-05 | 81 | 5 | 6 | Actual |
| 25049 | 102.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 32513 | 983.00 | 2024-11-05 | 81 | 1 | 3 | Actual |
| 34460 | 101.82 | 2024-12-06 | 81 | 5 | 11 | Actual |
| 4441 | 458.67 | 2022-08-06 | 81 | 6 | 8 | Actual |
| 10688 | 391.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 23913 | 312.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 28370 | 253.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 25082 | 270.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 16864 | 79.00 | 2023-08-06 | 81 | 2 | 6 | Actual |
| 26532 | 27.36 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 37858 | 330.55 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 31 | 363.00 | 2022-05-06 | 81 | 1 | 3 | Actual |
| 10266 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 37031 | 446.87 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 19309 | 37.99 | 2023-10-06 | 81 | 2 | 11 | Actual |
| 12106 | 480.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 24052 | 199.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 15115 | 1084.43 | 2023-06-06 | 81 | 1 | 8 | Actual |
| 32159 | 264.59 | 2024-10-05 | 81 | 3 | 11 | Actual |
| 17895 | 87.00 | 2023-09-06 | 81 | 2 | 6 | Actual |
| 36151 | 886.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 5971 | 561.00 | 2022-10-06 | 81 | 1 | 5 | Actual |
| 35326 | 836.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 7095 | 480.00 | 2022-11-06 | 81 | 1 | 5 | Budget |
| 37421 | 115.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 2663 | 551.00 | 2022-07-07 | 81 | 6 | 5 | Actual |
| 7378 | 200.00 | 2022-11-06 | 81 | 4 | 6 | Budget |
| 35559 | 256.08 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 14674 | 342.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 91 | 280.00 | 2022-05-06 | 81 | 6 | 3 | Budget |
Generated 2025-06-05 21:06:20.731 UTC