[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 127 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33851 | 753.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 36763 | 117.78 | 2025-01-31 | 81 | 5 | 11 | Actual |
| 25232 | 1051.10 | 2024-04-01 | 81 | 1 | 8 | Actual |
| 23968 | 321.00 | 2024-03-01 | 81 | 3 | 6 | Actual |
| 35412 | 642.00 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 25611 | 27.36 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 2421 | 98.00 | 2022-07-03 | 81 | 7 | 3 | Actual |
| 18779 | 395.00 | 2023-10-02 | 81 | 1 | 5 | Actual |
| 751 | 280.00 | 2022-05-02 | 81 | 6 | 6 | Budget |
| 21245 | 532.91 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 2605 | 550.00 | 2022-07-03 | 81 | 1 | 5 | Budget |
| 13363 | 405.63 | 2023-04-02 | 81 | 2 | 8 | Actual |
| 33793 | 717.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 38123 | 329.33 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 7282 | 200.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 35704 | 369.91 | 2024-12-31 | 81 | 1 | 12 | Actual |
| 14965 | 223.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 13628 | 494.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 19508 | 14.59 | 2023-10-02 | 81 | 2 | 12 | Actual |
| 35446 | 749.58 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 10840 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
| 25494 | 183.74 | 2024-04-01 | 81 | 6 | 11 | Actual |
| 892 | 380.00 | 2022-05-02 | 81 | 6 | 7 | Budget |
| 891 | 418.00 | 2022-05-02 | 81 | 6 | 7 | Actual |
| 37449 | 361.00 | 2025-03-02 | 81 | 3 | 6 | Actual |
| 5644 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 7623 | 535.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 23140 | 702.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 17598 | 686.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 19423 | 197.57 | 2023-10-02 | 81 | 6 | 11 | Actual |
| 11906 | 200.00 | 2023-03-02 | 81 | 5 | 6 | Budget |
| 14348 | 143.31 | 2023-05-02 | 81 | 6 | 11 | Actual |
| 22816 | 504.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 15805 | 279.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 34460 | 101.82 | 2024-12-02 | 81 | 5 | 11 | Actual |
| 24463 | 227.36 | 2024-03-01 | 81 | 6 | 11 | Actual |
| 1722 | 410.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 21067 | 263.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 3785 | 561.00 | 2022-08-02 | 81 | 6 | 5 | Actual |
| 27192 | 409.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
| 26744 | 622.32 | 2024-05-01 | 81 | 2 | 13 | Actual |
| 20625 | 1023.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 2839 | 380.00 | 2022-07-03 | 81 | 3 | 6 | Budget |
| 15912 | 160.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 37625 | 834.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 14612 | 127.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 3212 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
| 15235 | 230.55 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 8747 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 5318 | 488.00 | 2022-09-02 | 81 | 1 | 7 | Actual |
| 29047 | 664.42 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 28641 | 634.43 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 3460 | 237.00 | 2022-08-02 | 81 | 6 | 3 | Actual |
| 12044 | 525.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
| 4769 | 480.00 | 2022-09-02 | 81 | 6 | 4 | Budget |
| 1956 | 549.00 | 2022-06-02 | 81 | 1 | 7 | Actual |
| 34943 | 828.00 | 2024-12-31 | 81 | 6 | 4 | Actual |
| 29853 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 3319 | 425.33 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 23994 | 218.00 | 2024-03-01 | 81 | 4 | 6 | Actual |
| 14906 | 175.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 35175 | 225.00 | 2024-12-31 | 81 | 4 | 6 | Actual |
Generated 2025-06-01 16:55:52.392 UTC