[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 112 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4056 | 164.00 | 2022-08-06 | 81 | 5 | 6 | Actual |
| 21011 | 223.00 | 2023-12-07 | 81 | 4 | 6 | Actual |
| 25818 | 778.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 16892 | 308.00 | 2023-08-06 | 81 | 3 | 6 | Actual |
| 38330 | 185.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 891 | 418.00 | 2022-05-06 | 81 | 6 | 7 | Actual |
| 22723 | 582.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 30027 | 339.06 | 2024-08-05 | 81 | 1 | 12 | Actual |
| 18872 | 221.00 | 2023-10-06 | 81 | 1 | 6 | Actual |
| 32338 | 457.15 | 2024-10-05 | 81 | 6 | 12 | Actual |
| 26954 | 1088.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 9666 | 123.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
| 25696 | 878.00 | 2024-05-05 | 81 | 1 | 3 | Actual |
| 25380 | 35.87 | 2024-04-05 | 81 | 2 | 11 | Actual |
| 24791 | 307.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 27164 | 138.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 8547 | 200.00 | 2022-12-07 | 81 | 5 | 6 | Budget |
| 10453 | 514.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 35001 | 921.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 38599 | 424.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 21392 | 149.70 | 2023-12-07 | 81 | 3 | 11 | Actual |
| 420 | 480.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
| 23550 | 34.80 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 15886 | 186.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
| 1722 | 410.00 | 2022-06-06 | 81 | 3 | 6 | Actual |
| 30596 | 162.00 | 2024-09-05 | 81 | 2 | 6 | Actual |
| 9073 | 250.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 37031 | 446.87 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 39217 | 581.62 | 2025-04-06 | 81 | 6 | 12 | Actual |
| 32633 | 1346.00 | 2024-11-05 | 81 | 1 | 4 | Actual |
| 3320 | 280.00 | 2022-07-07 | 81 | 6 | 8 | Budget |
| 26148 | 179.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
| 29080 | 443.37 | 2024-07-06 | 81 | 6 | 13 | Actual |
| 15945 | 221.00 | 2023-07-07 | 81 | 6 | 6 | Actual |
| 3865 | 369.00 | 2022-08-06 | 81 | 1 | 6 | Actual |
| 1160 | 380.00 | 2022-06-06 | 81 | 1 | 3 | Budget |
| 37912 | 49.70 | 2025-03-06 | 81 | 5 | 11 | Actual |
| 6034 | 480.00 | 2022-10-06 | 81 | 6 | 5 | Budget |
| 16123 | 458.67 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 2343 | 280.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 2840 | 423.00 | 2022-07-07 | 81 | 3 | 6 | Actual |
| 37945 | 359.28 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 832 | 532.00 | 2022-05-06 | 81 | 1 | 7 | Actual |
| 2421 | 98.00 | 2022-07-07 | 81 | 7 | 3 | Actual |
| 4055 | 200.00 | 2022-08-06 | 81 | 5 | 6 | Budget |
| 32846 | 97.00 | 2024-11-05 | 81 | 2 | 6 | Actual |
| 2204 | 280.00 | 2022-06-06 | 81 | 6 | 8 | Budget |
| 11574 | 556.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 31695 | 351.00 | 2024-10-05 | 81 | 1 | 6 | Actual |
| 8278 | 414.00 | 2022-12-07 | 81 | 6 | 5 | Actual |
| 19309 | 37.99 | 2023-10-06 | 81 | 2 | 11 | Actual |
| 12435 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 28900 | 377.36 | 2024-07-06 | 81 | 1 | 12 | Actual |
| 25731 | 608.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 25139 | 842.00 | 2024-04-05 | 81 | 1 | 7 | Actual |
| 17810 | 478.00 | 2023-09-06 | 81 | 6 | 5 | Actual |
| 5505 | 463.21 | 2022-09-06 | 81 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-05-06 | 81 | 2 | 8 | Budget |
| 26532 | 27.36 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 13235 | 480.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 37885 | 336.94 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 6630 | 385.94 | 2022-10-06 | 81 | 2 | 8 | Actual |
Generated 2025-06-05 19:18:43.596 UTC