[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 124 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20872 | 502.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 28842 | 294.38 | 2024-06-14 | 81 | 6 | 11 | Actual |
| 32668 | 819.00 | 2024-10-14 | 81 | 6 | 4 | Actual |
| 15912 | 160.00 | 2023-06-15 | 81 | 5 | 6 | Actual |
| 36999 | 497.75 | 2025-01-13 | 81 | 2 | 13 | Actual |
| 35823 | 229.33 | 2024-12-13 | 81 | 1 | 13 | Actual |
| 37534 | 332.00 | 2025-02-12 | 81 | 6 | 6 | Actual |
| 7484 | 246.00 | 2022-10-15 | 81 | 6 | 6 | Actual |
| 832 | 532.00 | 2022-04-14 | 81 | 1 | 7 | Actual |
| 30476 | 770.00 | 2024-08-14 | 81 | 1 | 5 | Actual |
| 25260 | 502.61 | 2024-03-14 | 81 | 2 | 8 | Actual |
| 10314 | 650.00 | 2023-01-13 | 81 | 1 | 4 | Budget |
| 13541 | 707.00 | 2023-04-14 | 81 | 6 | 3 | Actual |
| 19807 | 488.00 | 2023-10-15 | 81 | 1 | 5 | Actual |
| 32423 | 610.04 | 2024-09-13 | 81 | 2 | 13 | Actual |
| 22850 | 395.00 | 2024-01-13 | 81 | 6 | 5 | Actual |
| 691 | 200.00 | 2022-04-14 | 81 | 5 | 6 | Budget |
| 5505 | 463.21 | 2022-08-15 | 81 | 2 | 8 | Actual |
| 8077 | 741.00 | 2022-11-15 | 81 | 1 | 4 | Actual |
| 11385 | 100.00 | 2023-02-12 | 81 | 7 | 3 | Budget |
| 38741 | 1102.00 | 2025-03-15 | 81 | 1 | 7 | Actual |
| 32104 | 461.41 | 2024-09-13 | 81 | 1 | 11 | Actual |
| 30596 | 162.00 | 2024-08-14 | 81 | 2 | 6 | Actual |
| 30766 | 994.00 | 2024-08-14 | 81 | 1 | 7 | Actual |
| 12622 | 514.00 | 2023-03-15 | 81 | 6 | 4 | Actual |
| 30206 | 443.37 | 2024-07-14 | 81 | 6 | 13 | Actual |
| 18602 | 579.00 | 2023-09-14 | 81 | 6 | 3 | Actual |
| 1722 | 410.00 | 2022-05-15 | 81 | 3 | 6 | Actual |
| 23855 | 452.00 | 2024-02-12 | 81 | 6 | 5 | Actual |
| 26717 | 217.05 | 2024-04-13 | 81 | 1 | 13 | Actual |
| 24052 | 199.00 | 2024-02-12 | 81 | 6 | 6 | Actual |
| 548 | 100.00 | 2022-04-14 | 81 | 2 | 6 | Budget |
| 36795 | 294.38 | 2025-01-13 | 81 | 6 | 11 | Actual |
| 8029 | 93.00 | 2022-11-15 | 81 | 7 | 3 | Actual |
| 33344 | 340.13 | 2024-10-14 | 81 | 6 | 11 | Actual |
| 5086 | 350.00 | 2022-08-15 | 81 | 3 | 6 | Actual |
| 38330 | 185.00 | 2025-03-15 | 81 | 7 | 3 | Actual |
| 33943 | 375.00 | 2024-11-14 | 81 | 1 | 6 | Actual |
| 7282 | 200.00 | 2022-10-15 | 81 | 2 | 6 | Budget |
| 4441 | 458.67 | 2022-07-15 | 81 | 6 | 8 | Actual |
| 23400 | 146.51 | 2024-01-13 | 81 | 4 | 11 | Actual |
| 24997 | 327.00 | 2024-03-14 | 81 | 3 | 6 | Actual |
| 7379 | 275.00 | 2022-10-15 | 81 | 4 | 6 | Actual |
| 30355 | 258.00 | 2024-08-14 | 81 | 7 | 3 | Actual |
| 39217 | 581.62 | 2025-03-15 | 81 | 6 | 12 | Actual |
| 31926 | 850.00 | 2024-09-13 | 81 | 6 | 7 | Actual |
| 16744 | 525.00 | 2023-07-15 | 81 | 1 | 5 | Actual |
| 18510 | 44.38 | 2023-08-15 | 81 | 6 | 12 | Actual |
| 9618 | 200.00 | 2022-12-13 | 81 | 4 | 6 | Budget |
| 21392 | 149.70 | 2023-11-15 | 81 | 3 | 11 | Actual |
| 16566 | 617.00 | 2023-07-15 | 81 | 6 | 3 | Actual |
| 31332 | 446.87 | 2024-08-14 | 81 | 6 | 13 | Actual |
| 16686 | 361.00 | 2023-07-15 | 81 | 6 | 4 | Actual |
| 16215 | 232.68 | 2023-06-15 | 81 | 1 | 11 | Actual |
| 4383 | 502.61 | 2022-07-15 | 81 | 2 | 8 | Actual |
| 1161 | 386.00 | 2022-05-15 | 81 | 1 | 3 | Actual |
| 33108 | 1255.65 | 2024-10-14 | 81 | 1 | 8 | Actual |
| 23550 | 34.80 | 2024-01-13 | 81 | 6 | 12 | Actual |
| 2791 | 83.00 | 2022-06-15 | 81 | 2 | 6 | Actual |
| 3319 | 425.33 | 2022-06-15 | 81 | 6 | 8 | Actual |
Generated 2025-05-14 18:49:23.717 UTC