[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3398 | 380.00 | 2022-07-11 | 81 | 1 | 3 | Budget |
| 18814 | 512.00 | 2023-09-10 | 81 | 6 | 5 | Actual |
| 38150 | 420.56 | 2025-02-08 | 81 | 2 | 13 | Actual |
| 28019 | 703.00 | 2024-06-10 | 81 | 6 | 3 | Actual |
| 32104 | 461.41 | 2024-09-09 | 81 | 1 | 11 | Actual |
| 751 | 280.00 | 2022-04-10 | 81 | 6 | 6 | Budget |
| 12512 | 133.00 | 2023-03-11 | 81 | 7 | 3 | Actual |
| 31095 | 362.47 | 2024-08-10 | 81 | 6 | 11 | Actual |
| 4442 | 280.00 | 2022-07-11 | 81 | 6 | 8 | Budget |
| 2840 | 423.00 | 2022-06-11 | 81 | 3 | 6 | Actual |
| 25611 | 27.36 | 2024-03-10 | 81 | 6 | 12 | Actual |
| 21124 | 585.00 | 2023-11-11 | 81 | 1 | 7 | Actual |
| 17127 | 916.25 | 2023-07-11 | 81 | 1 | 8 | Actual |
| 3072 | 689.00 | 2022-06-11 | 81 | 1 | 7 | Actual |
| 23226 | 417.76 | 2024-01-09 | 81 | 2 | 8 | Actual |
| 35732 | 150.76 | 2024-12-09 | 81 | 2 | 12 | Actual |
| 26008 | 181.00 | 2024-04-09 | 81 | 1 | 6 | Actual |
| 14767 | 359.00 | 2023-05-11 | 81 | 6 | 5 | Actual |
| 33256 | 203.95 | 2024-10-10 | 81 | 2 | 11 | Actual |
| 30263 | 1136.00 | 2024-08-10 | 81 | 1 | 3 | Actual |
| 22163 | 637.00 | 2023-12-09 | 81 | 6 | 7 | Actual |
| 38486 | 806.00 | 2025-03-11 | 81 | 6 | 5 | Actual |
| 1297 | 61.00 | 2022-05-11 | 81 | 7 | 3 | Actual |
| 27748 | 394.38 | 2024-05-10 | 81 | 1 | 12 | Actual |
| 36736 | 229.49 | 2025-01-09 | 81 | 4 | 11 | Actual |
| 36271 | 103.00 | 2025-01-09 | 81 | 2 | 6 | Actual |
| 7950 | 280.00 | 2022-11-11 | 81 | 6 | 3 | Budget |
| 892 | 380.00 | 2022-04-10 | 81 | 6 | 7 | Budget |
| 91 | 280.00 | 2022-04-10 | 81 | 6 | 3 | Budget |
| 15805 | 279.00 | 2023-06-11 | 81 | 1 | 6 | Actual |
| 19900 | 260.00 | 2023-10-11 | 81 | 1 | 6 | Actual |
| 26988 | 686.00 | 2024-05-10 | 81 | 6 | 4 | Actual |
| 1161 | 386.00 | 2022-05-11 | 81 | 1 | 3 | Actual |
| 9073 | 250.00 | 2022-12-09 | 81 | 6 | 3 | Actual |
| 36093 | 811.00 | 2025-01-09 | 81 | 6 | 4 | Actual |
| 28396 | 198.00 | 2024-06-10 | 81 | 5 | 6 | Actual |
| 35823 | 229.33 | 2024-12-09 | 81 | 1 | 13 | Actual |
| 5133 | 280.00 | 2022-08-11 | 81 | 4 | 6 | Budget |
| 19807 | 488.00 | 2023-10-11 | 81 | 1 | 5 | Actual |
| 18953 | 159.00 | 2023-09-10 | 81 | 4 | 6 | Actual |
| 37123 | 797.00 | 2025-02-08 | 81 | 6 | 3 | Actual |
| 29172 | 635.00 | 2024-07-10 | 81 | 6 | 3 | Actual |
| 645 | 243.00 | 2022-04-10 | 81 | 4 | 6 | Actual |
| 18185 | 385.94 | 2023-08-11 | 81 | 2 | 8 | Actual |
| 7282 | 200.00 | 2022-10-11 | 81 | 2 | 6 | Budget |
| 39036 | 350.77 | 2025-03-11 | 81 | 4 | 11 | Actual |
| 5645 | 329.00 | 2022-09-10 | 81 | 1 | 3 | Actual |
| 29795 | 723.82 | 2024-07-10 | 81 | 6 | 8 | Actual |
| 14464 | 39.06 | 2023-04-10 | 81 | 6 | 12 | Actual |
| 21279 | 482.91 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 25407 | 96.51 | 2024-03-10 | 81 | 3 | 11 | Actual |
| 6503 | 491.00 | 2022-09-10 | 81 | 6 | 7 | Actual |
| 38123 | 329.33 | 2025-02-08 | 81 | 1 | 13 | Actual |
| 17895 | 87.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
| 7155 | 445.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
| 36441 | 1149.00 | 2025-01-09 | 81 | 1 | 7 | Actual |
| 17356 | 37.99 | 2023-07-11 | 81 | 5 | 11 | Actual |
| 29881 | 113.53 | 2024-07-10 | 81 | 2 | 11 | Actual |
| 36186 | 605.00 | 2025-01-09 | 81 | 6 | 5 | Actual |
| 24729 | 123.00 | 2024-03-10 | 81 | 7 | 3 | Actual |
| 21873 | 366.00 | 2023-12-09 | 81 | 6 | 5 | Actual |
| 36682 | 198.64 | 2025-01-09 | 81 | 2 | 11 | Actual |
Generated 2025-05-10 06:28:25.828 UTC