[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29524 | 248.00 | 2024-08-05 | 81 | 4 | 6 | Actual |
| 21958 | 85.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 3728 | 468.00 | 2022-08-06 | 81 | 1 | 5 | Actual |
| 1815 | 200.00 | 2022-06-06 | 81 | 5 | 6 | Budget |
| 11714 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 12044 | 525.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 23762 | 456.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 26659 | 42.25 | 2024-05-05 | 81 | 6 | 12 | Actual |
| 24143 | 549.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 26242 | 725.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 23820 | 482.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 30887 | 592.00 | 2024-09-05 | 81 | 2 | 8 | Actual |
| 5036 | 139.00 | 2022-09-06 | 81 | 2 | 6 | Actual |
| 2282 | 380.00 | 2022-07-07 | 81 | 1 | 3 | Budget |
| 23105 | 643.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 17155 | 370.79 | 2023-08-06 | 81 | 2 | 8 | Actual |
| 22603 | 984.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 4335 | 642.00 | 2022-08-06 | 81 | 1 | 8 | Actual |
| 23427 | 37.99 | 2024-02-04 | 81 | 5 | 11 | Actual |
| 6909 | 96.00 | 2022-11-06 | 81 | 7 | 3 | Actual |
| 8686 | 650.00 | 2022-12-07 | 81 | 1 | 7 | Budget |
| 10735 | 319.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
| 5317 | 550.00 | 2022-09-06 | 81 | 1 | 7 | Budget |
| 10638 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 33283 | 216.72 | 2024-11-05 | 81 | 3 | 11 | Actual |
| 7812 | 301.09 | 2022-11-06 | 81 | 6 | 8 | Actual |
| 31215 | 536.94 | 2024-09-05 | 81 | 6 | 12 | Actual |
| 1816 | 125.00 | 2022-06-06 | 81 | 5 | 6 | Actual |
| 24757 | 627.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 26115 | 130.00 | 2024-05-05 | 81 | 5 | 6 | Actual |
| 26207 | 926.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 16297 | 135.87 | 2023-07-07 | 81 | 4 | 11 | Actual |
| 30801 | 780.00 | 2024-09-05 | 81 | 6 | 7 | Actual |
| 31332 | 446.87 | 2024-09-05 | 81 | 6 | 13 | Actual |
| 33998 | 412.00 | 2024-12-06 | 81 | 3 | 6 | Actual |
| 7702 | 655.64 | 2022-11-06 | 81 | 1 | 8 | Actual |
| 13924 | 152.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 10841 | 316.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 35532 | 223.10 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 8454 | 380.00 | 2022-12-07 | 81 | 3 | 6 | Budget |
| 4988 | 280.00 | 2022-09-06 | 81 | 1 | 6 | Budget |
| 6441 | 715.00 | 2022-10-06 | 81 | 1 | 7 | Actual |
| 37421 | 115.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 9072 | 280.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 33430 | 69.91 | 2024-11-05 | 81 | 2 | 12 | Actual |
| 6830 | 280.00 | 2022-11-06 | 81 | 6 | 3 | Budget |
| 30147 | 206.52 | 2024-08-05 | 81 | 1 | 13 | Actual |
| 4334 | 480.00 | 2022-08-06 | 81 | 1 | 8 | Budget |
| 2886 | 280.00 | 2022-07-07 | 81 | 4 | 6 | Budget |
| 5784 | 124.00 | 2022-10-06 | 81 | 7 | 3 | Actual |
| 16123 | 458.67 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 9013 | 358.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 8356 | 414.00 | 2022-12-07 | 81 | 1 | 6 | Actual |
| 10050 | 200.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
| 36999 | 497.75 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 13662 | 431.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 15290 | 97.57 | 2023-06-06 | 81 | 3 | 11 | Actual |
| 36682 | 198.64 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 24320 | 169.91 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 19596 | 955.00 | 2023-11-06 | 81 | 1 | 3 | Actual |
| 11433 | 729.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 3133 | 414.00 | 2022-07-07 | 81 | 6 | 7 | Actual |
Generated 2025-06-05 18:24:25.357 UTC