[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10919 | 591.00 | 2023-01-18 | 81 | 1 | 7 | Actual |
| 11811 | 380.00 | 2023-02-17 | 81 | 3 | 6 | Budget |
| 14406 | 23.10 | 2023-04-19 | 81 | 1 | 12 | Actual |
| 14932 | 150.00 | 2023-05-20 | 81 | 5 | 6 | Actual |
| 21159 | 509.00 | 2023-11-20 | 81 | 6 | 7 | Actual |
| 2420 | 90.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
| 12294 | 378.36 | 2023-02-17 | 81 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-08-20 | 81 | 1 | 8 | Actual |
| 598 | 372.00 | 2022-04-19 | 81 | 3 | 6 | Actual |
| 1721 | 380.00 | 2022-05-20 | 81 | 3 | 6 | Budget |
| 1956 | 549.00 | 2022-05-20 | 81 | 1 | 7 | Actual |
| 33758 | 1099.00 | 2024-11-19 | 81 | 1 | 4 | Actual |
| 38150 | 420.56 | 2025-02-17 | 81 | 2 | 13 | Actual |
| 15177 | 473.82 | 2023-05-20 | 81 | 6 | 8 | Actual |
| 34050 | 182.00 | 2024-11-19 | 81 | 5 | 6 | Actual |
| 28900 | 377.36 | 2024-06-19 | 81 | 1 | 12 | Actual |
| 26363 | 648.06 | 2024-04-18 | 81 | 6 | 8 | Actual |
| 13173 | 499.00 | 2023-03-20 | 81 | 1 | 7 | Actual |
| 5239 | 310.00 | 2022-08-20 | 81 | 6 | 6 | Actual |
| 35765 | 609.28 | 2024-12-18 | 81 | 6 | 12 | Actual |
| 16566 | 617.00 | 2023-07-20 | 81 | 6 | 3 | Actual |
| 35823 | 229.33 | 2024-12-18 | 81 | 1 | 13 | Actual |
| 34552 | 322.04 | 2024-11-19 | 81 | 1 | 12 | Actual |
| 645 | 243.00 | 2022-04-19 | 81 | 4 | 6 | Actual |
| 6956 | 650.00 | 2022-10-20 | 81 | 1 | 4 | Actual |
| 31984 | 1351.11 | 2024-09-18 | 81 | 1 | 8 | Actual |
| 38741 | 1102.00 | 2025-03-20 | 81 | 1 | 7 | Actual |
| 16944 | 131.00 | 2023-07-20 | 81 | 5 | 6 | Actual |
| 19927 | 104.00 | 2023-10-20 | 81 | 2 | 6 | Actual |
| 2095 | 749.58 | 2022-05-20 | 81 | 1 | 8 | Actual |
| 39036 | 350.77 | 2025-03-20 | 81 | 4 | 11 | Actual |
| 37858 | 330.55 | 2025-02-17 | 81 | 3 | 11 | Actual |
| 21571 | 37.99 | 2023-11-20 | 81 | 6 | 12 | Actual |
| 16416 | 26.29 | 2023-06-20 | 81 | 1 | 12 | Actual |
| 20097 | 722.00 | 2023-10-20 | 81 | 1 | 7 | Actual |
| 2527 | 380.00 | 2022-06-20 | 81 | 6 | 4 | Budget |
| 28396 | 198.00 | 2024-06-19 | 81 | 5 | 6 | Actual |
| 14173 | 478.36 | 2023-04-19 | 81 | 6 | 8 | Actual |
| 8278 | 414.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 25552 | 20.97 | 2024-03-19 | 81 | 1 | 12 | Actual |
| 26926 | 260.00 | 2024-05-19 | 81 | 7 | 3 | Actual |
| 38776 | 722.00 | 2025-03-20 | 81 | 6 | 7 | Actual |
| 9474 | 391.00 | 2022-12-18 | 81 | 1 | 6 | Actual |
| 6033 | 459.00 | 2022-09-19 | 81 | 6 | 5 | Actual |
| 27984 | 1104.00 | 2024-06-19 | 81 | 1 | 3 | Actual |
| 20717 | 137.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
| 10050 | 200.00 | 2022-12-18 | 81 | 6 | 8 | Budget |
| 1768 | 280.00 | 2022-05-20 | 81 | 4 | 6 | Budget |
| 2934 | 167.00 | 2022-06-20 | 81 | 5 | 6 | Actual |
| 16157 | 638.97 | 2023-06-20 | 81 | 6 | 8 | Actual |
| 32926 | 144.00 | 2024-10-19 | 81 | 5 | 6 | Actual |
| 33430 | 69.91 | 2024-10-19 | 81 | 2 | 12 | Actual |
| 12373 | 380.00 | 2023-03-20 | 81 | 1 | 3 | Budget |
| 36682 | 198.64 | 2025-01-18 | 81 | 2 | 11 | Actual |
| 6583 | 798.07 | 2022-09-19 | 81 | 1 | 8 | Actual |
| 14906 | 175.00 | 2023-05-20 | 81 | 4 | 6 | Actual |
| 2469 | 779.00 | 2022-06-20 | 81 | 1 | 4 | Actual |
| 30650 | 209.00 | 2024-08-19 | 81 | 4 | 6 | Actual |
| 39097 | 403.96 | 2025-03-20 | 81 | 6 | 11 | Actual |
| 9396 | 380.00 | 2022-12-18 | 81 | 6 | 5 | Budget |
| 6161 | 157.00 | 2022-09-19 | 81 | 2 | 6 | Actual |
| 26777 | 457.40 | 2024-04-18 | 81 | 6 | 13 | Actual |
Generated 2025-05-19 16:32:00.249 UTC