[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 110 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34731 | 415.29 | 2024-12-05 | 81 | 6 | 13 | Actual |
| 12987 | 280.00 | 2023-04-05 | 81 | 4 | 6 | Budget |
| 32046 | 740.49 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 31695 | 351.00 | 2024-10-04 | 81 | 1 | 6 | Actual |
| 7016 | 480.00 | 2022-11-05 | 81 | 6 | 4 | Budget |
| 26988 | 686.00 | 2024-06-04 | 81 | 6 | 4 | Actual |
| 27809 | 581.62 | 2024-06-04 | 81 | 6 | 12 | Actual |
| 19927 | 104.00 | 2023-11-05 | 81 | 2 | 6 | Actual |
| 37123 | 797.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2022-08-05 | 81 | 6 | 3 | Budget |
| 16474 | 27.36 | 2023-07-06 | 81 | 6 | 12 | Actual |
| 6034 | 480.00 | 2022-10-05 | 81 | 6 | 5 | Budget |
| 18721 | 387.00 | 2023-10-05 | 81 | 6 | 4 | Actual |
| 23940 | 52.00 | 2024-03-04 | 81 | 2 | 6 | Actual |
| 21419 | 146.51 | 2023-12-06 | 81 | 4 | 11 | Actual |
| 20132 | 473.00 | 2023-11-05 | 81 | 6 | 7 | Actual |
| 6160 | 200.00 | 2022-10-05 | 81 | 2 | 6 | Budget |
| 10688 | 391.00 | 2023-02-03 | 81 | 3 | 6 | Actual |
| 2664 | 480.00 | 2022-07-06 | 81 | 6 | 5 | Budget |
| 4768 | 509.00 | 2022-09-05 | 81 | 6 | 4 | Actual |
| 38776 | 722.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 2606 | 551.00 | 2022-07-06 | 81 | 1 | 5 | Actual |
| 32726 | 827.00 | 2024-11-04 | 81 | 1 | 5 | Actual |
| 19161 | 1192.01 | 2023-10-05 | 81 | 1 | 8 | Actual |
| 35121 | 126.00 | 2025-01-03 | 81 | 2 | 6 | Actual |
| 14521 | 864.00 | 2023-06-05 | 81 | 1 | 3 | Actual |
| 34880 | 275.00 | 2025-01-03 | 81 | 7 | 3 | Actual |
| 6957 | 650.00 | 2022-11-05 | 81 | 1 | 4 | Budget |
| 21279 | 482.91 | 2023-12-06 | 81 | 6 | 8 | Actual |
| 32668 | 819.00 | 2024-11-04 | 81 | 6 | 4 | Actual |
| 36059 | 1321.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 29350 | 806.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 15177 | 473.82 | 2023-06-05 | 81 | 6 | 8 | Actual |
| 1218 | 281.00 | 2022-06-05 | 81 | 6 | 3 | Actual |
| 10590 | 338.00 | 2023-02-03 | 81 | 1 | 6 | Actual |
| 3538 | 100.00 | 2022-08-05 | 81 | 7 | 3 | Budget |
| 16566 | 617.00 | 2023-08-05 | 81 | 6 | 3 | Actual |
| 23642 | 538.00 | 2024-03-04 | 81 | 6 | 3 | Actual |
| 16297 | 135.87 | 2023-07-06 | 81 | 4 | 11 | Actual |
| 7096 | 436.00 | 2022-11-05 | 81 | 1 | 5 | Actual |
| 7379 | 275.00 | 2022-11-05 | 81 | 4 | 6 | Actual |
| 11306 | 255.00 | 2023-03-05 | 81 | 6 | 3 | Actual |
| 16892 | 308.00 | 2023-08-05 | 81 | 3 | 6 | Actual |
| 35586 | 250.76 | 2025-01-03 | 81 | 4 | 11 | Actual |
| 18872 | 221.00 | 2023-10-05 | 81 | 1 | 6 | Actual |
| 34406 | 300.76 | 2024-12-05 | 81 | 3 | 11 | Actual |
| 18899 | 109.00 | 2023-10-05 | 81 | 2 | 6 | Actual |
| 5505 | 463.21 | 2022-09-05 | 81 | 2 | 8 | Actual |
| 6112 | 302.00 | 2022-10-05 | 81 | 1 | 6 | Actual |
| 5180 | 200.00 | 2022-09-05 | 81 | 5 | 6 | Budget |
| 32548 | 602.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 13628 | 494.00 | 2023-05-05 | 81 | 1 | 4 | Actual |
| 38486 | 806.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 32423 | 610.04 | 2024-10-04 | 81 | 2 | 13 | Actual |
| 7331 | 401.00 | 2022-11-05 | 81 | 3 | 6 | Actual |
| 19363 | 108.21 | 2023-10-05 | 81 | 4 | 11 | Actual |
| 17598 | 686.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
| 27079 | 585.00 | 2024-06-04 | 81 | 6 | 5 | Actual |
| 21628 | 891.00 | 2024-01-03 | 81 | 1 | 3 | Actual |
| 25407 | 96.51 | 2024-04-04 | 81 | 3 | 11 | Actual |
Generated 2025-06-04 05:47:12.981 UTC