[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33522 | 369.68 | 2024-10-09 | 81 | 1 | 13 | Actual |
| 24942 | 223.00 | 2024-03-09 | 81 | 1 | 6 | Actual |
| 1546 | 480.00 | 2022-05-10 | 81 | 6 | 5 | Budget |
| 36441 | 1149.00 | 2025-01-08 | 81 | 1 | 7 | Actual |
| 36562 | 608.67 | 2025-01-08 | 81 | 2 | 8 | Actual |
| 25174 | 614.00 | 2024-03-09 | 81 | 6 | 7 | Actual |
| 15022 | 819.00 | 2023-05-10 | 81 | 1 | 7 | Actual |
| 29853 | 510.34 | 2024-07-09 | 81 | 1 | 11 | Actual |
| 8747 | 480.00 | 2022-11-10 | 81 | 6 | 7 | Budget |
| 10453 | 514.00 | 2023-01-08 | 81 | 1 | 5 | Actual |
| 91 | 280.00 | 2022-04-09 | 81 | 6 | 3 | Budget |
| 26777 | 457.40 | 2024-04-08 | 81 | 6 | 13 | Actual |
| 9572 | 401.00 | 2022-12-08 | 81 | 3 | 6 | Actual |
| 19161 | 1192.01 | 2023-09-09 | 81 | 1 | 8 | Actual |
| 9522 | 139.00 | 2022-12-08 | 81 | 2 | 6 | Actual |
| 17683 | 516.00 | 2023-08-10 | 81 | 1 | 4 | Actual |
| 1404 | 421.00 | 2022-05-10 | 81 | 6 | 4 | Actual |
| 36972 | 460.91 | 2025-01-08 | 81 | 1 | 13 | Actual |
| 34460 | 101.82 | 2024-11-09 | 81 | 5 | 11 | Actual |
| 38776 | 722.00 | 2025-03-10 | 81 | 6 | 7 | Actual |
| 38393 | 686.00 | 2025-03-10 | 81 | 6 | 4 | Actual |
| 1768 | 280.00 | 2022-05-10 | 81 | 4 | 6 | Budget |
| 30147 | 206.52 | 2024-07-09 | 81 | 1 | 13 | Actual |
| 18953 | 159.00 | 2023-09-09 | 81 | 4 | 6 | Actual |
| 26625 | 40.12 | 2024-04-08 | 81 | 1 | 12 | Actual |
| 10129 | 380.00 | 2023-01-08 | 81 | 1 | 3 | Budget |
| 12512 | 133.00 | 2023-03-10 | 81 | 7 | 3 | Actual |
| 35504 | 436.94 | 2024-12-08 | 81 | 1 | 11 | Actual |
| 21011 | 223.00 | 2023-11-10 | 81 | 4 | 6 | Actual |
| 17155 | 370.79 | 2023-07-10 | 81 | 2 | 8 | Actual |
| 34672 | 446.87 | 2024-11-09 | 81 | 1 | 13 | Actual |
| 10267 | 100.00 | 2023-01-08 | 81 | 7 | 3 | Budget |
| 4009 | 276.00 | 2022-07-10 | 81 | 4 | 6 | Actual |
| 24429 | 34.80 | 2024-02-07 | 81 | 5 | 11 | Actual |
| 26834 | 975.00 | 2024-05-09 | 81 | 1 | 3 | Actual |
| 12891 | 122.00 | 2023-03-10 | 81 | 2 | 6 | Actual |
| 17923 | 347.00 | 2023-08-10 | 81 | 3 | 6 | Actual |
| 4910 | 480.00 | 2022-08-10 | 81 | 6 | 5 | Budget |
| 27547 | 499.70 | 2024-05-09 | 81 | 1 | 11 | Actual |
| 171 | 89.00 | 2022-04-09 | 81 | 7 | 3 | Actual |
| 34908 | 1240.00 | 2024-12-08 | 81 | 1 | 4 | Actual |
| 5085 | 380.00 | 2022-08-10 | 81 | 3 | 6 | Budget |
| 12372 | 350.00 | 2023-03-10 | 81 | 1 | 3 | Actual |
| 1625 | 321.00 | 2022-05-10 | 81 | 1 | 6 | Actual |
| 7811 | 200.00 | 2022-10-10 | 81 | 6 | 8 | Budget |
| 22071 | 251.00 | 2023-12-08 | 81 | 6 | 6 | Actual |
| 18510 | 44.38 | 2023-08-10 | 81 | 6 | 12 | Actual |
| 2934 | 167.00 | 2022-06-10 | 81 | 5 | 6 | Actual |
| 3399 | 378.00 | 2022-07-10 | 81 | 1 | 3 | Actual |
| 3072 | 689.00 | 2022-06-10 | 81 | 1 | 7 | Actual |
| 38330 | 185.00 | 2025-03-10 | 81 | 7 | 3 | Actual |
| 9802 | 650.00 | 2022-12-08 | 81 | 1 | 7 | Budget |
| 24463 | 227.36 | 2024-02-07 | 81 | 6 | 11 | Actual |
| 25818 | 778.00 | 2024-04-08 | 81 | 1 | 4 | Actual |
| 4581 | 200.00 | 2022-08-10 | 81 | 6 | 3 | Budget |
| 14852 | 104.00 | 2023-05-10 | 81 | 2 | 6 | Actual |
| 34433 | 267.79 | 2024-11-09 | 81 | 4 | 11 | Actual |
| 38123 | 329.33 | 2025-02-07 | 81 | 1 | 13 | Actual |
| 25082 | 270.00 | 2024-03-09 | 81 | 6 | 6 | Actual |
| 37336 | 715.00 | 2025-02-07 | 81 | 6 | 5 | Actual |
| 19481 | 13.53 | 2023-09-09 | 81 | 1 | 12 | Actual |
| 33228 | 529.49 | 2024-10-09 | 81 | 1 | 11 | Actual |
Generated 2025-05-09 03:25:43.655 UTC