[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 125 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26505 | 132.68 | 2024-04-10 | 81 | 4 | 11 | Actual |
| 16416 | 26.29 | 2023-06-12 | 81 | 1 | 12 | Actual |
| 18007 | 249.00 | 2023-08-12 | 81 | 6 | 6 | Actual |
| 30355 | 258.00 | 2024-08-11 | 81 | 7 | 3 | Actual |
| 16002 | 741.00 | 2023-06-12 | 81 | 1 | 7 | Actual |
| 12561 | 672.00 | 2023-03-12 | 81 | 1 | 4 | Actual |
| 36351 | 198.00 | 2025-01-10 | 81 | 5 | 6 | Actual |
| 13600 | 257.00 | 2023-04-11 | 81 | 7 | 3 | Actual |
| 25082 | 270.00 | 2024-03-11 | 81 | 6 | 6 | Actual |
| 36299 | 412.00 | 2025-01-10 | 81 | 3 | 6 | Actual |
| 33998 | 412.00 | 2024-11-11 | 81 | 3 | 6 | Actual |
| 37394 | 336.00 | 2025-02-09 | 81 | 1 | 6 | Actual |
| 36271 | 103.00 | 2025-01-10 | 81 | 2 | 6 | Actual |
| 12043 | 550.00 | 2023-02-09 | 81 | 1 | 7 | Budget |
| 4441 | 458.67 | 2022-07-12 | 81 | 6 | 8 | Actual |
| 29443 | 319.00 | 2024-07-11 | 81 | 1 | 6 | Actual |
| 18419 | 138.00 | 2023-08-12 | 81 | 6 | 11 | Actual |
| 32846 | 97.00 | 2024-10-11 | 81 | 2 | 6 | Actual |
| 14880 | 306.00 | 2023-05-12 | 81 | 3 | 6 | Actual |
| 1721 | 380.00 | 2022-05-12 | 81 | 3 | 6 | Budget |
| 7378 | 200.00 | 2022-10-12 | 81 | 4 | 6 | Budget |
| 11306 | 255.00 | 2023-02-09 | 81 | 6 | 3 | Actual |
| 18099 | 468.00 | 2023-08-12 | 81 | 6 | 7 | Actual |
| 29640 | 1093.00 | 2024-07-11 | 81 | 1 | 7 | Actual |
| 29047 | 664.42 | 2024-06-11 | 81 | 2 | 13 | Actual |
| 25407 | 96.51 | 2024-03-11 | 81 | 3 | 11 | Actual |
| 36562 | 608.67 | 2025-01-10 | 81 | 2 | 8 | Actual |
| 7095 | 480.00 | 2022-10-12 | 81 | 1 | 5 | Budget |
| 25380 | 35.87 | 2024-03-11 | 81 | 2 | 11 | Actual |
| 2204 | 280.00 | 2022-05-12 | 81 | 6 | 8 | Budget |
| 13236 | 486.00 | 2023-03-12 | 81 | 6 | 7 | Actual |
| 35234 | 291.00 | 2024-12-10 | 81 | 6 | 6 | Actual |
| 11246 | 439.00 | 2023-02-09 | 81 | 1 | 3 | Actual |
| 30676 | 168.00 | 2024-08-11 | 81 | 5 | 6 | Actual |
| 17598 | 686.00 | 2023-08-12 | 81 | 6 | 3 | Actual |
| 12891 | 122.00 | 2023-03-12 | 81 | 2 | 6 | Actual |
| 24729 | 123.00 | 2024-03-11 | 81 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2023-06-12 | 81 | 1 | 3 | Actual |
| 10688 | 391.00 | 2023-01-10 | 81 | 3 | 6 | Actual |
| 21392 | 149.70 | 2023-11-12 | 81 | 3 | 11 | Actual |
| 2790 | 100.00 | 2022-06-12 | 81 | 2 | 6 | Budget |
| 26423 | 281.62 | 2024-04-10 | 81 | 1 | 11 | Actual |
| 24320 | 169.91 | 2024-02-09 | 81 | 1 | 11 | Actual |
| 21011 | 223.00 | 2023-11-12 | 81 | 4 | 6 | Actual |
| 1344 | 650.00 | 2022-05-12 | 81 | 1 | 4 | Budget |
| 36244 | 409.00 | 2025-01-10 | 81 | 1 | 6 | Actual |
| 13174 | 550.00 | 2023-03-12 | 81 | 1 | 7 | Budget |
| 20780 | 414.00 | 2023-11-12 | 81 | 6 | 4 | Actual |
| 32668 | 819.00 | 2024-10-11 | 81 | 6 | 4 | Actual |
| 29550 | 165.00 | 2024-07-11 | 81 | 5 | 6 | Actual |
| 34050 | 182.00 | 2024-11-11 | 81 | 5 | 6 | Actual |
| 36093 | 811.00 | 2025-01-10 | 81 | 6 | 4 | Actual |
| 7891 | 380.00 | 2022-11-12 | 81 | 1 | 3 | Budget |
| 9259 | 480.00 | 2022-12-10 | 81 | 6 | 4 | Budget |
| 9666 | 123.00 | 2022-12-10 | 81 | 5 | 6 | Actual |
| 7235 | 380.00 | 2022-10-12 | 81 | 1 | 6 | Budget |
| 3460 | 237.00 | 2022-07-12 | 81 | 6 | 3 | Actual |
| 2094 | 480.00 | 2022-05-12 | 81 | 1 | 8 | Budget |
| 34943 | 828.00 | 2024-12-10 | 81 | 6 | 4 | Actual |
| 26717 | 217.05 | 2024-04-10 | 81 | 1 | 13 | Actual |
Generated 2025-05-11 21:24:08.487 UTC