[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 12 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28231 | 737.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 22249 | 443.51 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 33943 | 375.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 3213 | 835.95 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 38651 | 208.00 | 2025-04-02 | 81 | 5 | 6 | Actual |
| 19068 | 736.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
| 11574 | 556.00 | 2023-03-02 | 81 | 1 | 5 | Actual |
| 30476 | 770.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 17655 | 122.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 8606 | 310.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 38358 | 1259.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 28196 | 752.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 1345 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Actual |
| 5378 | 386.00 | 2022-09-02 | 81 | 6 | 7 | Actual |
| 7563 | 715.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
| 38834 | 1319.29 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 26625 | 40.12 | 2024-05-01 | 81 | 1 | 12 | Actual |
| 4008 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 1080 | 280.00 | 2022-05-02 | 81 | 6 | 8 | Budget |
| 15747 | 452.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 18567 | 1144.00 | 2023-10-02 | 81 | 1 | 3 | Actual |
| 5132 | 192.00 | 2022-09-02 | 81 | 4 | 6 | Actual |
| 15442 | 44.38 | 2023-06-02 | 81 | 6 | 12 | Actual |
| 23140 | 702.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 8501 | 233.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 19715 | 570.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 30298 | 683.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 28808 | 59.27 | 2024-07-02 | 81 | 5 | 11 | Actual |
| 21392 | 149.70 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 4707 | 709.00 | 2022-09-02 | 81 | 1 | 4 | Actual |
| 5707 | 200.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 13363 | 405.63 | 2023-04-02 | 81 | 2 | 8 | Actual |
| 5317 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
| 29047 | 664.42 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 15945 | 221.00 | 2023-07-03 | 81 | 6 | 6 | Actual |
| 831 | 550.00 | 2022-05-02 | 81 | 1 | 7 | Budget |
| 32874 | 376.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 23642 | 538.00 | 2024-03-01 | 81 | 6 | 3 | Actual |
| 33730 | 224.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 34050 | 182.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 22850 | 395.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 18419 | 138.00 | 2023-09-02 | 81 | 6 | 11 | Actual |
| 2791 | 83.00 | 2022-07-03 | 81 | 2 | 6 | Actual |
| 9940 | 975.34 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 11858 | 280.00 | 2023-03-02 | 81 | 4 | 6 | Budget |
| 26089 | 160.00 | 2024-05-01 | 81 | 4 | 6 | Actual |
| 33464 | 503.96 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 7426 | 200.00 | 2022-11-02 | 81 | 5 | 6 | Budget |
| 29524 | 248.00 | 2024-08-01 | 81 | 4 | 6 | Actual |
| 13662 | 431.00 | 2023-05-02 | 81 | 6 | 4 | Actual |
| 16123 | 458.67 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 28396 | 198.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 10129 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 11385 | 100.00 | 2023-03-02 | 81 | 7 | 3 | Budget |
| 5972 | 480.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 10688 | 391.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 26954 | 1088.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 28842 | 294.38 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 9258 | 546.00 | 2022-12-31 | 81 | 6 | 4 | Actual |
| 36534 | 1502.62 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 23105 | 643.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 30650 | 209.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
Generated 2025-06-01 10:13:12.216 UTC