[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12890 | 100.00 | 2023-04-04 | 81 | 2 | 6 | Budget |
| 14732 | 542.00 | 2023-06-04 | 81 | 1 | 5 | Actual |
| 22603 | 984.00 | 2024-02-02 | 81 | 1 | 3 | Actual |
| 21628 | 891.00 | 2024-01-02 | 81 | 1 | 3 | Actual |
| 3961 | 380.00 | 2022-08-04 | 81 | 3 | 6 | Budget |
| 29935 | 283.74 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 12512 | 133.00 | 2023-04-04 | 81 | 7 | 3 | Actual |
| 38896 | 710.19 | 2025-04-04 | 81 | 6 | 8 | Actual |
| 13173 | 499.00 | 2023-04-04 | 81 | 1 | 7 | Actual |
| 12435 | 200.00 | 2023-04-04 | 81 | 6 | 3 | Budget |
| 8356 | 414.00 | 2022-12-05 | 81 | 1 | 6 | Actual |
| 13957 | 246.00 | 2023-05-04 | 81 | 6 | 6 | Actual |
| 4256 | 380.00 | 2022-08-04 | 81 | 6 | 7 | Budget |
| 32819 | 394.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 691 | 200.00 | 2022-05-04 | 81 | 5 | 6 | Budget |
| 32104 | 461.41 | 2024-10-03 | 81 | 1 | 11 | Actual |
| 33943 | 375.00 | 2024-12-04 | 81 | 1 | 6 | Actual |
| 4707 | 709.00 | 2022-09-04 | 81 | 1 | 4 | Actual |
| 32132 | 226.30 | 2024-10-03 | 81 | 2 | 11 | Actual |
| 37449 | 361.00 | 2025-03-04 | 81 | 3 | 6 | Actual |
| 9072 | 280.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 359 | 550.00 | 2022-05-04 | 81 | 1 | 5 | Budget |
| 29020 | 343.36 | 2024-07-04 | 81 | 1 | 13 | Actual |
| 11167 | 414.73 | 2023-02-02 | 81 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-11-04 | 81 | 1 | 8 | Actual |
| 10979 | 509.00 | 2023-02-02 | 81 | 6 | 7 | Actual |
| 6692 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 14315 | 101.82 | 2023-05-04 | 81 | 4 | 11 | Actual |
| 16864 | 79.00 | 2023-08-04 | 81 | 2 | 6 | Actual |
| 4909 | 464.00 | 2022-09-04 | 81 | 6 | 5 | Actual |
| 13628 | 494.00 | 2023-05-04 | 81 | 1 | 4 | Actual |
| 10267 | 100.00 | 2023-02-02 | 81 | 7 | 3 | Budget |
| 38544 | 319.00 | 2025-04-04 | 81 | 1 | 6 | Actual |
| 7016 | 480.00 | 2022-11-04 | 81 | 6 | 4 | Budget |
| 3072 | 689.00 | 2022-07-05 | 81 | 1 | 7 | Actual |
| 24201 | 878.37 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 19103 | 708.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 36914 | 423.11 | 2025-02-02 | 81 | 6 | 12 | Actual |
| 24729 | 123.00 | 2024-04-03 | 81 | 7 | 3 | Actual |
| 27427 | 1269.29 | 2024-06-03 | 81 | 1 | 8 | Actual |
| 3398 | 380.00 | 2022-08-04 | 81 | 1 | 3 | Budget |
| 34260 | 796.55 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 9862 | 480.00 | 2023-01-02 | 81 | 6 | 7 | Budget |
| 32396 | 376.70 | 2024-10-03 | 81 | 1 | 13 | Actual |
| 8607 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
| 30650 | 209.00 | 2024-09-03 | 81 | 4 | 6 | Actual |
| 18602 | 579.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 8500 | 200.00 | 2022-12-05 | 81 | 4 | 6 | Budget |
| 29640 | 1093.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 2527 | 380.00 | 2022-07-05 | 81 | 6 | 4 | Budget |
| 13094 | 289.00 | 2023-04-04 | 81 | 6 | 6 | Actual |
| 14111 | 931.40 | 2023-05-04 | 81 | 1 | 8 | Actual |
| 4382 | 280.00 | 2022-08-04 | 81 | 2 | 8 | Budget |
| 36596 | 642.00 | 2025-02-02 | 81 | 6 | 8 | Actual |
| 5644 | 380.00 | 2022-10-04 | 81 | 1 | 3 | Budget |
| 30174 | 492.49 | 2024-08-03 | 81 | 2 | 13 | Actual |
| 8501 | 233.00 | 2022-12-05 | 81 | 4 | 6 | Actual |
| 29080 | 443.37 | 2024-07-04 | 81 | 6 | 13 | Actual |
| 29733 | 1331.41 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-02-02 | 81 | 1 | 8 | Actual |
| 28429 | 300.00 | 2024-07-04 | 81 | 6 | 6 | Actual |
Generated 2025-06-04 02:59:24.353 UTC