[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27244 | 144.00 | 2024-05-06 | 81 | 5 | 6 | Actual |
| 2095 | 749.58 | 2022-05-07 | 81 | 1 | 8 | Actual |
| 549 | 129.00 | 2022-04-06 | 81 | 2 | 6 | Actual |
| 11811 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 36059 | 1321.00 | 2025-01-05 | 81 | 1 | 4 | Actual |
| 33851 | 753.00 | 2024-11-06 | 81 | 1 | 5 | Actual |
| 13424 | 522.30 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 11247 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 26330 | 661.70 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 12561 | 672.00 | 2023-03-07 | 81 | 1 | 4 | Actual |
| 16531 | 1004.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 24997 | 327.00 | 2024-03-06 | 81 | 3 | 6 | Actual |
| 4009 | 276.00 | 2022-07-07 | 81 | 4 | 6 | Actual |
| 4441 | 458.67 | 2022-07-07 | 81 | 6 | 8 | Actual |
| 10979 | 509.00 | 2023-01-05 | 81 | 6 | 7 | Actual |
| 17506 | 44.38 | 2023-07-07 | 81 | 6 | 12 | Actual |
| 420 | 480.00 | 2022-04-06 | 81 | 6 | 5 | Budget |
| 35732 | 150.76 | 2024-12-05 | 81 | 2 | 12 | Actual |
| 13757 | 351.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 11574 | 556.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 2605 | 550.00 | 2022-06-07 | 81 | 1 | 5 | Budget |
| 23913 | 312.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 14612 | 127.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 11058 | 851.10 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 18814 | 512.00 | 2023-09-06 | 81 | 6 | 5 | Actual |
| 27489 | 592.00 | 2024-05-06 | 81 | 6 | 8 | Actual |
| 38486 | 806.00 | 2025-03-07 | 81 | 6 | 5 | Actual |
| 10840 | 280.00 | 2023-01-05 | 81 | 6 | 6 | Budget |
| 19927 | 104.00 | 2023-10-07 | 81 | 2 | 6 | Actual |
| 10638 | 100.00 | 2023-01-05 | 81 | 2 | 6 | Budget |
| 29385 | 691.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
| 11714 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 24463 | 227.36 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 18276 | 185.87 | 2023-08-07 | 81 | 1 | 11 | Actual |
| 4256 | 380.00 | 2022-07-07 | 81 | 6 | 7 | Budget |
| 18218 | 592.00 | 2023-08-07 | 81 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-04-05 | 81 | 6 | 8 | Actual |
| 20418 | 77.36 | 2023-10-07 | 81 | 5 | 11 | Actual |
| 11495 | 480.00 | 2023-02-04 | 81 | 6 | 4 | Budget |
| 19596 | 955.00 | 2023-10-07 | 81 | 1 | 3 | Actual |
| 8606 | 310.00 | 2022-11-07 | 81 | 6 | 6 | Actual |
| 29853 | 510.34 | 2024-07-06 | 81 | 1 | 11 | Actual |
| 19539 | 32.67 | 2023-09-06 | 81 | 6 | 12 | Actual |
| 7379 | 275.00 | 2022-10-07 | 81 | 4 | 6 | Actual |
| 17598 | 686.00 | 2023-08-07 | 81 | 6 | 3 | Actual |
| 7485 | 280.00 | 2022-10-07 | 81 | 6 | 6 | Budget |
| 6771 | 435.00 | 2022-10-07 | 81 | 1 | 3 | Actual |
| 32761 | 790.00 | 2024-10-06 | 81 | 6 | 5 | Actual |
| 5892 | 480.00 | 2022-09-06 | 81 | 6 | 4 | Budget |
| 16270 | 103.95 | 2023-06-07 | 81 | 3 | 11 | Actual |
| 13423 | 280.00 | 2023-03-07 | 81 | 6 | 8 | Budget |
| 24229 | 482.91 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 9722 | 266.00 | 2022-12-05 | 81 | 6 | 6 | Actual |
| 19363 | 108.21 | 2023-09-06 | 81 | 4 | 11 | Actual |
| 37208 | 1275.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 37031 | 446.87 | 2025-01-05 | 81 | 6 | 13 | Actual |
| 27277 | 282.00 | 2024-05-06 | 81 | 6 | 6 | Actual |
| 12764 | 380.00 | 2023-03-07 | 81 | 6 | 5 | Budget |
| 21628 | 891.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 5318 | 488.00 | 2022-08-07 | 81 | 1 | 7 | Actual |
| 17155 | 370.79 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 9723 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
Generated 2025-05-06 19:04:19.273 UTC