[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6503 | 491.00 | 2022-09-06 | 81 | 6 | 7 | Actual |
| 9338 | 478.00 | 2022-12-05 | 81 | 1 | 5 | Actual |
| 7426 | 200.00 | 2022-10-07 | 81 | 5 | 6 | Budget |
| 21392 | 149.70 | 2023-11-07 | 81 | 3 | 11 | Actual |
| 15057 | 643.00 | 2023-05-07 | 81 | 6 | 7 | Actual |
| 33344 | 340.13 | 2024-10-06 | 81 | 6 | 11 | Actual |
| 8934 | 200.00 | 2022-11-07 | 81 | 6 | 8 | Budget |
| 14288 | 142.25 | 2023-04-06 | 81 | 3 | 11 | Actual |
| 8356 | 414.00 | 2022-11-07 | 81 | 1 | 6 | Actual |
| 14852 | 104.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 18510 | 44.38 | 2023-08-07 | 81 | 6 | 12 | Actual |
| 34494 | 461.41 | 2024-11-06 | 81 | 6 | 11 | Actual |
| 891 | 418.00 | 2022-04-06 | 81 | 6 | 7 | Actual |
| 6304 | 200.00 | 2022-09-06 | 81 | 5 | 6 | Budget |
| 14233 | 195.44 | 2023-04-06 | 81 | 1 | 11 | Actual |
| 14261 | 36.93 | 2023-04-06 | 81 | 2 | 11 | Actual |
| 4707 | 709.00 | 2022-08-07 | 81 | 1 | 4 | Actual |
| 4848 | 572.00 | 2022-08-07 | 81 | 1 | 5 | Actual |
| 39036 | 350.77 | 2025-03-07 | 81 | 4 | 11 | Actual |
| 33638 | 983.00 | 2024-11-06 | 81 | 1 | 3 | Actual |
| 16566 | 617.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 14521 | 864.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 5892 | 480.00 | 2022-09-06 | 81 | 6 | 4 | Budget |
| 15747 | 452.00 | 2023-06-07 | 81 | 6 | 5 | Actual |
| 8607 | 280.00 | 2022-11-07 | 81 | 6 | 6 | Budget |
| 26744 | 622.32 | 2024-04-05 | 81 | 2 | 13 | Actual |
| 11573 | 480.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 10979 | 509.00 | 2023-01-05 | 81 | 6 | 7 | Actual |
| 28699 | 510.34 | 2024-06-06 | 81 | 1 | 11 | Actual |
| 21365 | 99.70 | 2023-11-07 | 81 | 2 | 11 | Actual |
| 30596 | 162.00 | 2024-08-06 | 81 | 2 | 6 | Actual |
| 14880 | 306.00 | 2023-05-07 | 81 | 3 | 6 | Actual |
| 20251 | 614.73 | 2023-10-07 | 81 | 6 | 8 | Actual |
| 30709 | 259.00 | 2024-08-06 | 81 | 6 | 6 | Actual |
| 20568 | 42.25 | 2023-10-07 | 81 | 6 | 12 | Actual |
| 32159 | 264.59 | 2024-09-05 | 81 | 3 | 11 | Actual |
| 9258 | 546.00 | 2022-12-05 | 81 | 6 | 4 | Actual |
| 23427 | 37.99 | 2024-01-05 | 81 | 5 | 11 | Actual |
| 37449 | 361.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 26089 | 160.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 14139 | 385.94 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 37501 | 202.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 29443 | 319.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 29935 | 283.74 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 34908 | 1240.00 | 2024-12-05 | 81 | 1 | 4 | Actual |
| 17127 | 916.25 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 11812 | 401.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 14612 | 127.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 16416 | 26.29 | 2023-06-07 | 81 | 1 | 12 | Actual |
| 25434 | 99.70 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 25294 | 513.21 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 4847 | 480.00 | 2022-08-07 | 81 | 1 | 5 | Budget |
| 10128 | 347.00 | 2023-01-05 | 81 | 1 | 3 | Actual |
| 4989 | 316.00 | 2022-08-07 | 81 | 1 | 6 | Actual |
| 13872 | 251.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 20985 | 324.00 | 2023-11-07 | 81 | 3 | 6 | Actual |
| 7890 | 332.00 | 2022-11-07 | 81 | 1 | 3 | Actual |
| 31332 | 446.87 | 2024-08-06 | 81 | 6 | 13 | Actual |
| 4056 | 164.00 | 2022-07-07 | 81 | 5 | 6 | Actual |
| 36654 | 561.41 | 2025-01-05 | 81 | 1 | 11 | Actual |
| 6770 | 380.00 | 2022-10-07 | 81 | 1 | 3 | Budget |
Generated 2025-05-06 15:38:21.324 UTC