[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 195 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27277 | 282.00 | 2024-05-14 | 81 | 6 | 6 | Actual |
| 12105 | 409.00 | 2023-02-12 | 81 | 6 | 7 | Actual |
| 25461 | 70.97 | 2024-03-14 | 81 | 5 | 11 | Actual |
| 18687 | 609.00 | 2023-09-14 | 81 | 1 | 4 | Actual |
| 24052 | 199.00 | 2024-02-12 | 81 | 6 | 6 | Actual |
| 35732 | 150.76 | 2024-12-13 | 81 | 2 | 12 | Actual |
| 8501 | 233.00 | 2022-11-15 | 81 | 4 | 6 | Actual |
| 5180 | 200.00 | 2022-08-15 | 81 | 5 | 6 | Budget |
| 1296 | 90.00 | 2022-05-15 | 81 | 7 | 3 | Budget |
| 17448 | 14.59 | 2023-07-15 | 81 | 1 | 12 | Actual |
| 23699 | 124.00 | 2024-02-12 | 81 | 7 | 3 | Actual |
| 21662 | 656.00 | 2023-12-13 | 81 | 6 | 3 | Actual |
| 23105 | 643.00 | 2024-01-13 | 81 | 1 | 7 | Actual |
| 19281 | 232.68 | 2023-09-14 | 81 | 1 | 11 | Actual |
| 31095 | 362.47 | 2024-08-14 | 81 | 6 | 11 | Actual |
| 17189 | 507.15 | 2023-07-15 | 81 | 6 | 8 | Actual |
| 16297 | 135.87 | 2023-06-15 | 81 | 4 | 11 | Actual |
| 9722 | 266.00 | 2022-12-13 | 81 | 6 | 6 | Actual |
| 20364 | 63.53 | 2023-10-15 | 81 | 3 | 11 | Actual |
| 35291 | 1019.00 | 2024-12-13 | 81 | 1 | 7 | Actual |
| 24402 | 147.57 | 2024-02-12 | 81 | 4 | 11 | Actual |
| 35446 | 749.58 | 2024-12-13 | 81 | 6 | 8 | Actual |
| 36244 | 409.00 | 2025-01-13 | 81 | 1 | 6 | Actual |
| 27046 | 802.00 | 2024-05-14 | 81 | 1 | 5 | Actual |
| 19749 | 331.00 | 2023-10-15 | 81 | 6 | 4 | Actual |
| 5971 | 561.00 | 2022-09-14 | 81 | 1 | 5 | Actual |
| 34494 | 461.41 | 2024-11-14 | 81 | 6 | 11 | Actual |
| 26148 | 179.00 | 2024-04-13 | 81 | 6 | 6 | Actual |
| 6034 | 480.00 | 2022-09-14 | 81 | 6 | 5 | Budget |
| 4055 | 200.00 | 2022-07-15 | 81 | 5 | 6 | Budget |
| 1546 | 480.00 | 2022-05-15 | 81 | 6 | 5 | Budget |
| 31181 | 130.55 | 2024-08-14 | 81 | 2 | 12 | Actual |
| 29470 | 105.00 | 2024-07-14 | 81 | 2 | 6 | Actual |
| 31153 | 377.36 | 2024-08-14 | 81 | 1 | 12 | Actual |
| 25731 | 608.00 | 2024-04-13 | 81 | 6 | 3 | Actual |
| 6442 | 550.00 | 2022-09-14 | 81 | 1 | 7 | Budget |
| 14464 | 39.06 | 2023-04-14 | 81 | 6 | 12 | Actual |
| 33998 | 412.00 | 2024-11-14 | 81 | 3 | 6 | Actual |
| 20418 | 77.36 | 2023-10-15 | 81 | 5 | 11 | Actual |
| 18927 | 289.00 | 2023-09-14 | 81 | 3 | 6 | Actual |
| 23855 | 452.00 | 2024-02-12 | 81 | 6 | 5 | Actual |
| 9940 | 975.34 | 2022-12-13 | 81 | 1 | 8 | Actual |
| 6257 | 280.00 | 2022-09-14 | 81 | 4 | 6 | Budget |
| 25790 | 191.00 | 2024-04-13 | 81 | 7 | 3 | Actual |
| 1816 | 125.00 | 2022-05-15 | 81 | 5 | 6 | Actual |
| 24672 | 637.00 | 2024-03-14 | 81 | 6 | 3 | Actual |
| 15860 | 315.00 | 2023-06-15 | 81 | 3 | 6 | Actual |
| 17275 | 72.04 | 2023-07-15 | 81 | 2 | 11 | Actual |
| 35613 | 52.89 | 2024-12-13 | 81 | 5 | 11 | Actual |
| 34139 | 1093.00 | 2024-11-14 | 81 | 1 | 7 | Actual |
| 38544 | 319.00 | 2025-03-15 | 81 | 1 | 6 | Actual |
| 3071 | 550.00 | 2022-06-15 | 81 | 1 | 7 | Budget |
| 36999 | 497.75 | 2025-01-13 | 81 | 2 | 13 | Actual |
| 39036 | 350.77 | 2025-03-15 | 81 | 4 | 11 | Actual |
| 4909 | 464.00 | 2022-08-15 | 81 | 6 | 5 | Actual |
| 6956 | 650.00 | 2022-10-15 | 81 | 1 | 4 | Actual |
| 22038 | 117.00 | 2023-12-13 | 81 | 5 | 6 | Actual |
| 26869 | 775.00 | 2024-05-14 | 81 | 6 | 3 | Actual |
| 6582 | 480.00 | 2022-09-14 | 81 | 1 | 8 | Budget |
| 32846 | 97.00 | 2024-10-14 | 81 | 2 | 6 | Actual |
Generated 2025-05-14 15:49:47.659 UTC