[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 11 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14674 | 342.00 | 2023-06-04 | 81 | 6 | 4 | Actual |
| 9665 | 200.00 | 2023-01-02 | 81 | 5 | 6 | Budget |
| 9012 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
| 23198 | 832.91 | 2024-02-02 | 81 | 1 | 8 | Actual |
| 32959 | 351.00 | 2024-11-03 | 81 | 6 | 6 | Actual |
| 11059 | 480.00 | 2023-02-02 | 81 | 1 | 8 | Budget |
| 14288 | 142.25 | 2023-05-04 | 81 | 3 | 11 | Actual |
| 6303 | 152.00 | 2022-10-04 | 81 | 5 | 6 | Actual |
| 8874 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 18099 | 468.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 23550 | 34.80 | 2024-02-02 | 81 | 6 | 12 | Actual |
| 31695 | 351.00 | 2024-10-03 | 81 | 1 | 6 | Actual |
| 39275 | 345.12 | 2025-04-04 | 81 | 1 | 13 | Actual |
| 27984 | 1104.00 | 2024-07-04 | 81 | 1 | 3 | Actual |
| 33793 | 717.00 | 2024-12-04 | 81 | 6 | 4 | Actual |
| 35175 | 225.00 | 2025-01-02 | 81 | 4 | 6 | Actual |
| 11715 | 345.00 | 2023-03-04 | 81 | 1 | 6 | Actual |
| 18567 | 1144.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 8029 | 93.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 21839 | 542.00 | 2024-01-02 | 81 | 1 | 5 | Actual |
| 19687 | 265.00 | 2023-11-04 | 81 | 7 | 3 | Actual |
| 24348 | 72.04 | 2024-03-03 | 81 | 2 | 11 | Actual |
| 14767 | 359.00 | 2023-06-04 | 81 | 6 | 5 | Actual |
| 27244 | 144.00 | 2024-06-03 | 81 | 5 | 6 | Actual |
| 37475 | 275.00 | 2025-03-04 | 81 | 4 | 6 | Actual |
| 10688 | 391.00 | 2023-02-02 | 81 | 3 | 6 | Actual |
| 35121 | 126.00 | 2025-01-02 | 81 | 2 | 6 | Actual |
| 39217 | 581.62 | 2025-04-04 | 81 | 6 | 12 | Actual |
| 17448 | 14.59 | 2023-08-04 | 81 | 1 | 12 | Actual |
| 8404 | 161.00 | 2022-12-05 | 81 | 2 | 6 | Actual |
| 34024 | 260.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 12185 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
| 19630 | 650.00 | 2023-11-04 | 81 | 6 | 3 | Actual |
| 9988 | 537.45 | 2023-01-02 | 81 | 2 | 8 | Actual |
| 17475 | 14.59 | 2023-08-04 | 81 | 2 | 12 | Actual |
| 24791 | 307.00 | 2024-04-03 | 81 | 6 | 4 | Actual |
| 9258 | 546.00 | 2023-01-02 | 81 | 6 | 4 | Actual |
| 13506 | 965.00 | 2023-05-04 | 81 | 1 | 3 | Actual |
| 12763 | 370.00 | 2023-04-04 | 81 | 6 | 5 | Actual |
| 34552 | 322.04 | 2024-12-04 | 81 | 1 | 12 | Actual |
| 25611 | 27.36 | 2024-04-03 | 81 | 6 | 12 | Actual |
| 500 | 280.00 | 2022-05-04 | 81 | 1 | 6 | Budget |
| 39036 | 350.77 | 2025-04-04 | 81 | 4 | 11 | Actual |
| 15534 | 585.00 | 2023-07-05 | 81 | 6 | 3 | Actual |
| 35646 | 344.38 | 2025-01-02 | 81 | 6 | 11 | Actual |
| 9861 | 393.00 | 2023-01-02 | 81 | 6 | 7 | Actual |
| 36534 | 1502.62 | 2025-02-02 | 81 | 1 | 8 | Actual |
| 4707 | 709.00 | 2022-09-04 | 81 | 1 | 4 | Actual |
| 30263 | 1136.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 37858 | 330.55 | 2025-03-04 | 81 | 3 | 11 | Actual |
| 8500 | 200.00 | 2022-12-05 | 81 | 4 | 6 | Budget |
| 13872 | 251.00 | 2023-05-04 | 81 | 3 | 6 | Actual |
| 33851 | 753.00 | 2024-12-04 | 81 | 1 | 5 | Actual |
| 5706 | 232.00 | 2022-10-04 | 81 | 6 | 3 | Actual |
| 27809 | 581.62 | 2024-06-03 | 81 | 6 | 12 | Actual |
| 30298 | 683.00 | 2024-09-03 | 81 | 6 | 3 | Actual |
| 35532 | 223.10 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 17598 | 686.00 | 2023-09-04 | 81 | 6 | 3 | Actual |
| 22546 | 46.50 | 2024-01-02 | 81 | 6 | 12 | Actual |
| 27656 | 119.91 | 2024-06-03 | 81 | 5 | 11 | Actual |
Generated 2025-06-03 20:38:28.925 UTC