[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 156 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31802 | 180.00 | 2024-09-07 | 81 | 5 | 6 | Actual |
| 34406 | 300.76 | 2024-11-08 | 81 | 3 | 11 | Actual |
| 34174 | 657.00 | 2024-11-08 | 81 | 6 | 7 | Actual |
| 30511 | 669.00 | 2024-08-08 | 81 | 6 | 5 | Actual |
| 14288 | 142.25 | 2023-04-08 | 81 | 3 | 11 | Actual |
| 33050 | 802.00 | 2024-10-08 | 81 | 6 | 7 | Actual |
| 28521 | 707.00 | 2024-06-08 | 81 | 6 | 7 | Actual |
| 26659 | 42.25 | 2024-04-07 | 81 | 6 | 12 | Actual |
| 36763 | 117.78 | 2025-01-07 | 81 | 5 | 11 | Actual |
| 16037 | 650.00 | 2023-06-09 | 81 | 6 | 7 | Actual |
| 10454 | 480.00 | 2023-01-07 | 81 | 1 | 5 | Budget |
| 6503 | 491.00 | 2022-09-08 | 81 | 6 | 7 | Actual |
| 22340 | 220.98 | 2023-12-07 | 81 | 1 | 11 | Actual |
| 3864 | 280.00 | 2022-07-09 | 81 | 1 | 6 | Budget |
| 12560 | 650.00 | 2023-03-09 | 81 | 1 | 4 | Budget |
| 16837 | 309.00 | 2023-07-09 | 81 | 1 | 6 | Actual |
| 5504 | 280.00 | 2022-08-09 | 81 | 2 | 8 | Budget |
| 31892 | 1071.00 | 2024-09-07 | 81 | 1 | 7 | Actual |
| 33673 | 614.00 | 2024-11-08 | 81 | 6 | 3 | Actual |
| 7563 | 715.00 | 2022-10-09 | 81 | 1 | 7 | Actual |
| 8136 | 480.00 | 2022-11-09 | 81 | 6 | 4 | Budget |
| 33170 | 749.58 | 2024-10-08 | 81 | 6 | 8 | Actual |
| 30174 | 492.49 | 2024-07-08 | 81 | 2 | 13 | Actual |
| 31153 | 377.36 | 2024-08-08 | 81 | 1 | 12 | Actual |
| 27079 | 585.00 | 2024-05-08 | 81 | 6 | 5 | Actual |
| 7485 | 280.00 | 2022-10-09 | 81 | 6 | 6 | Budget |
| 24729 | 123.00 | 2024-03-08 | 81 | 7 | 3 | Actual |
| 33885 | 768.00 | 2024-11-08 | 81 | 6 | 5 | Actual |
| 25260 | 502.61 | 2024-03-08 | 81 | 2 | 8 | Actual |
| 8454 | 380.00 | 2022-11-09 | 81 | 3 | 6 | Budget |
| 30206 | 443.37 | 2024-07-08 | 81 | 6 | 13 | Actual |
| 1815 | 200.00 | 2022-05-09 | 81 | 5 | 6 | Budget |
| 27046 | 802.00 | 2024-05-08 | 81 | 1 | 5 | Actual |
| 25696 | 878.00 | 2024-04-07 | 81 | 1 | 3 | Actual |
| 34494 | 461.41 | 2024-11-08 | 81 | 6 | 11 | Actual |
| 29640 | 1093.00 | 2024-07-08 | 81 | 1 | 7 | Actual |
| 28316 | 98.00 | 2024-06-08 | 81 | 2 | 6 | Actual |
| 1080 | 280.00 | 2022-04-08 | 81 | 6 | 8 | Budget |
| 3398 | 380.00 | 2022-07-09 | 81 | 1 | 3 | Budget |
| 22908 | 248.00 | 2024-01-07 | 81 | 1 | 6 | Actual |
| 7155 | 445.00 | 2022-10-09 | 81 | 6 | 5 | Actual |
| 11433 | 729.00 | 2023-02-06 | 81 | 1 | 4 | Actual |
| 5086 | 350.00 | 2022-08-09 | 81 | 3 | 6 | Actual |
| 35823 | 229.33 | 2024-12-07 | 81 | 1 | 13 | Actual |
| 10315 | 650.00 | 2023-01-07 | 81 | 1 | 4 | Actual |
| 21279 | 482.91 | 2023-11-09 | 81 | 6 | 8 | Actual |
| 21480 | 143.31 | 2023-11-09 | 81 | 6 | 11 | Actual |
| 19481 | 13.53 | 2023-09-08 | 81 | 1 | 12 | Actual |
| 11811 | 380.00 | 2023-02-06 | 81 | 3 | 6 | Budget |
| 24849 | 416.00 | 2024-03-08 | 81 | 1 | 5 | Actual |
| 20007 | 119.00 | 2023-10-09 | 81 | 5 | 6 | Actual |
| 2527 | 380.00 | 2022-06-09 | 81 | 6 | 4 | Budget |
| 7702 | 655.64 | 2022-10-09 | 81 | 1 | 8 | Actual |
| 20391 | 140.12 | 2023-10-09 | 81 | 4 | 11 | Actual |
| 27218 | 291.00 | 2024-05-08 | 81 | 4 | 6 | Actual |
| 35646 | 344.38 | 2024-12-07 | 81 | 6 | 11 | Actual |
| 27690 | 343.32 | 2024-05-08 | 81 | 6 | 11 | Actual |
| 19630 | 650.00 | 2023-10-09 | 81 | 6 | 3 | Actual |
| 12986 | 307.00 | 2023-03-09 | 81 | 4 | 6 | Actual |
| 38896 | 710.19 | 2025-03-09 | 81 | 6 | 8 | Actual |
| 4520 | 380.00 | 2022-08-09 | 81 | 1 | 3 | Budget |
| 5037 | 200.00 | 2022-08-09 | 81 | 2 | 6 | Budget |
Generated 2025-05-08 16:23:59.272 UTC