[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 199 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1297 | 61.00 | 2022-06-02 | 81 | 7 | 3 | Actual |
| 21719 | 124.00 | 2023-12-31 | 81 | 7 | 3 | Actual |
| 1672 | 100.00 | 2022-06-02 | 81 | 2 | 6 | Budget |
| 29385 | 691.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 12940 | 380.00 | 2023-04-02 | 81 | 3 | 6 | Budget |
| 1079 | 370.79 | 2022-05-02 | 81 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 14288 | 142.25 | 2023-05-02 | 81 | 3 | 11 | Actual |
| 16944 | 131.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 17683 | 516.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
| 31835 | 284.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 10639 | 130.00 | 2023-01-31 | 81 | 2 | 6 | Actual |
| 4196 | 468.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
| 35532 | 223.10 | 2024-12-31 | 81 | 2 | 11 | Actual |
| 13872 | 251.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 26926 | 260.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 17329 | 149.70 | 2023-08-02 | 81 | 4 | 11 | Actual |
| 13173 | 499.00 | 2023-04-02 | 81 | 1 | 7 | Actual |
| 29350 | 806.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 31332 | 446.87 | 2024-09-01 | 81 | 6 | 13 | Actual |
| 1769 | 283.00 | 2022-06-02 | 81 | 4 | 6 | Actual |
| 16243 | 32.67 | 2023-07-03 | 81 | 2 | 11 | Actual |
| 8453 | 406.00 | 2022-12-03 | 81 | 3 | 6 | Actual |
| 18358 | 106.08 | 2023-09-02 | 81 | 4 | 11 | Actual |
| 5893 | 382.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 27894 | 671.44 | 2024-06-01 | 81 | 2 | 13 | Actual |
| 37625 | 834.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 20625 | 1023.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 37711 | 835.95 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-06-02 | 81 | 2 | 8 | Actual |
| 21337 | 174.17 | 2023-12-03 | 81 | 1 | 11 | Actual |
| 8547 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
| 831 | 550.00 | 2022-05-02 | 81 | 1 | 7 | Budget |
| 3461 | 200.00 | 2022-08-02 | 81 | 6 | 3 | Budget |
| 31034 | 330.55 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 11762 | 100.00 | 2023-03-02 | 81 | 2 | 6 | Budget |
| 29675 | 772.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 17975 | 104.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 23226 | 417.76 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 11432 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 16566 | 617.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 9013 | 358.00 | 2022-12-31 | 81 | 1 | 3 | Actual |
| 3727 | 480.00 | 2022-08-02 | 81 | 1 | 5 | Budget |
| 30383 | 1148.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 4706 | 650.00 | 2022-09-02 | 81 | 1 | 4 | Budget |
| 3538 | 100.00 | 2022-08-02 | 81 | 7 | 3 | Budget |
| 2421 | 98.00 | 2022-07-03 | 81 | 7 | 3 | Actual |
| 34232 | 1305.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 32819 | 394.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 9723 | 280.00 | 2022-12-31 | 81 | 6 | 6 | Budget |
| 37031 | 446.87 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 4520 | 380.00 | 2022-09-02 | 81 | 1 | 3 | Budget |
| 10735 | 319.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 25352 | 245.44 | 2024-04-01 | 81 | 1 | 11 | Actual |
| 23015 | 180.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 35883 | 457.40 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 2606 | 551.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 22249 | 443.51 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 5317 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
| 23140 | 702.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
Generated 2025-06-01 13:27:03.061 UTC