[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 130 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32046 | 740.49 | 2024-10-05 | 81 | 6 | 8 | Actual |
| 8685 | 514.00 | 2022-12-07 | 81 | 1 | 7 | Actual |
| 8216 | 520.00 | 2022-12-07 | 81 | 1 | 5 | Actual |
| 29257 | 1111.00 | 2024-08-05 | 81 | 1 | 4 | Actual |
| 10639 | 130.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 20780 | 414.00 | 2023-12-07 | 81 | 6 | 4 | Actual |
| 7623 | 535.00 | 2022-11-06 | 81 | 6 | 7 | Actual |
| 8607 | 280.00 | 2022-12-07 | 81 | 6 | 6 | Budget |
| 5179 | 179.00 | 2022-09-06 | 81 | 5 | 6 | Actual |
| 21011 | 223.00 | 2023-12-07 | 81 | 4 | 6 | Actual |
| 38238 | 1061.00 | 2025-04-06 | 81 | 1 | 3 | Actual |
| 35532 | 223.10 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 14464 | 39.06 | 2023-05-06 | 81 | 6 | 12 | Actual |
| 12106 | 480.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 18602 | 579.00 | 2023-10-06 | 81 | 6 | 3 | Actual |
| 8548 | 207.00 | 2022-12-07 | 81 | 5 | 6 | Actual |
| 36972 | 460.91 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 7156 | 380.00 | 2022-11-06 | 81 | 6 | 5 | Budget |
| 38123 | 329.33 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 31984 | 1351.11 | 2024-10-05 | 81 | 1 | 8 | Actual |
| 14433 | 14.59 | 2023-05-06 | 81 | 2 | 12 | Actual |
| 11812 | 401.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 30887 | 592.00 | 2024-09-05 | 81 | 2 | 8 | Actual |
| 420 | 480.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
| 12764 | 380.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 21719 | 124.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 21628 | 891.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 2993 | 280.00 | 2022-07-07 | 81 | 6 | 6 | Budget |
| 30383 | 1148.00 | 2024-09-05 | 81 | 1 | 4 | Actual |
| 13844 | 81.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
| 548 | 100.00 | 2022-05-06 | 81 | 2 | 6 | Budget |
| 6691 | 414.73 | 2022-10-06 | 81 | 6 | 8 | Actual |
| 1672 | 100.00 | 2022-06-06 | 81 | 2 | 6 | Budget |
| 21279 | 482.91 | 2023-12-07 | 81 | 6 | 8 | Actual |
| 24672 | 637.00 | 2024-04-05 | 81 | 6 | 3 | Actual |
| 36596 | 642.00 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 29675 | 772.00 | 2024-08-05 | 81 | 6 | 7 | Actual |
| 14406 | 23.10 | 2023-05-06 | 81 | 1 | 12 | Actual |
| 28699 | 510.34 | 2024-07-06 | 81 | 1 | 11 | Actual |
| 20418 | 77.36 | 2023-11-06 | 81 | 5 | 11 | Actual |
| 5892 | 480.00 | 2022-10-06 | 81 | 6 | 4 | Budget |
| 22368 | 101.82 | 2024-01-04 | 81 | 2 | 11 | Actual |
| 21067 | 263.00 | 2023-12-07 | 81 | 6 | 6 | Actual |
| 16779 | 512.00 | 2023-08-06 | 81 | 6 | 5 | Actual |
| 36795 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 34024 | 260.00 | 2024-12-06 | 81 | 4 | 6 | Actual |
| 18477 | 30.55 | 2023-09-06 | 81 | 1 | 12 | Actual |
| 19687 | 265.00 | 2023-11-06 | 81 | 7 | 3 | Actual |
| 32668 | 819.00 | 2024-11-05 | 81 | 6 | 4 | Actual |
| 3072 | 689.00 | 2022-07-07 | 81 | 1 | 7 | Actual |
| 26148 | 179.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
| 39302 | 627.58 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 24052 | 199.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 4383 | 502.61 | 2022-08-06 | 81 | 2 | 8 | Actual |
| 8215 | 480.00 | 2022-12-07 | 81 | 1 | 5 | Budget |
| 9073 | 250.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 35646 | 344.38 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 16651 | 678.00 | 2023-08-06 | 81 | 1 | 4 | Actual |
| 24849 | 416.00 | 2024-04-05 | 81 | 1 | 5 | Actual |
| 27218 | 291.00 | 2024-06-05 | 81 | 4 | 6 | Actual |
| 38896 | 710.19 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 34433 | 267.79 | 2024-12-06 | 81 | 4 | 11 | Actual |
Generated 2025-06-05 21:52:33.811 UTC