[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35234 | 291.00 | 2024-12-17 | 81 | 6 | 6 | Actual |
| 20745 | 651.00 | 2023-11-19 | 81 | 1 | 4 | Actual |
| 10512 | 380.00 | 2023-01-17 | 81 | 6 | 5 | Budget |
| 12986 | 307.00 | 2023-03-19 | 81 | 4 | 6 | Actual |
| 14965 | 223.00 | 2023-05-19 | 81 | 6 | 6 | Actual |
| 25139 | 842.00 | 2024-03-18 | 81 | 1 | 7 | Actual |
| 19749 | 331.00 | 2023-10-19 | 81 | 6 | 4 | Actual |
| 7095 | 480.00 | 2022-10-19 | 81 | 1 | 5 | Budget |
| 3727 | 480.00 | 2022-07-19 | 81 | 1 | 5 | Budget |
| 3785 | 561.00 | 2022-07-19 | 81 | 6 | 5 | Actual |
| 35732 | 150.76 | 2024-12-17 | 81 | 2 | 12 | Actual |
| 2887 | 276.00 | 2022-06-19 | 81 | 4 | 6 | Actual |
| 36271 | 103.00 | 2025-01-17 | 81 | 2 | 6 | Actual |
| 18276 | 185.87 | 2023-08-19 | 81 | 1 | 11 | Actual |
| 39275 | 345.12 | 2025-03-19 | 81 | 1 | 13 | Actual |
| 33549 | 434.59 | 2024-10-18 | 81 | 2 | 13 | Actual |
| 16095 | 940.49 | 2023-06-19 | 81 | 1 | 8 | Actual |
| 549 | 129.00 | 2022-04-18 | 81 | 2 | 6 | Actual |
| 16297 | 135.87 | 2023-06-19 | 81 | 4 | 11 | Actual |
| 12702 | 480.00 | 2023-03-19 | 81 | 1 | 5 | Budget |
| 18064 | 743.00 | 2023-08-19 | 81 | 1 | 7 | Actual |
| 23318 | 177.36 | 2024-01-17 | 81 | 1 | 11 | Actual |
| 36763 | 117.78 | 2025-01-17 | 81 | 5 | 11 | Actual |
| 32046 | 740.49 | 2024-09-17 | 81 | 6 | 8 | Actual |
| 32819 | 394.00 | 2024-10-18 | 81 | 1 | 6 | Actual |
| 10782 | 186.00 | 2023-01-17 | 81 | 5 | 6 | Actual |
| 4659 | 124.00 | 2022-08-19 | 81 | 7 | 3 | Actual |
| 6956 | 650.00 | 2022-10-19 | 81 | 1 | 4 | Actual |
| 9259 | 480.00 | 2022-12-17 | 81 | 6 | 4 | Budget |
| 24052 | 199.00 | 2024-02-16 | 81 | 6 | 6 | Actual |
| 14732 | 542.00 | 2023-05-19 | 81 | 1 | 5 | Actual |
| 8826 | 669.28 | 2022-11-19 | 81 | 1 | 8 | Actual |
| 30511 | 669.00 | 2024-08-18 | 81 | 6 | 5 | Actual |
| 12233 | 200.00 | 2023-02-16 | 81 | 2 | 8 | Budget |
| 28486 | 1215.00 | 2024-06-18 | 81 | 1 | 7 | Actual |
| 16270 | 103.95 | 2023-06-19 | 81 | 3 | 11 | Actual |
| 10919 | 591.00 | 2023-01-17 | 81 | 1 | 7 | Actual |
| 27244 | 144.00 | 2024-05-18 | 81 | 5 | 6 | Actual |
| 22249 | 443.51 | 2023-12-17 | 81 | 2 | 8 | Actual |
| 29969 | 326.30 | 2024-07-18 | 81 | 6 | 11 | Actual |
| 16215 | 232.68 | 2023-06-19 | 81 | 1 | 11 | Actual |
| 20418 | 77.36 | 2023-10-19 | 81 | 5 | 11 | Actual |
| 20568 | 42.25 | 2023-10-19 | 81 | 6 | 12 | Actual |
| 6442 | 550.00 | 2022-09-18 | 81 | 1 | 7 | Budget |
| 11432 | 650.00 | 2023-02-16 | 81 | 1 | 4 | Budget |
| 12372 | 350.00 | 2023-03-19 | 81 | 1 | 3 | Actual |
| 14674 | 342.00 | 2023-05-19 | 81 | 6 | 4 | Actual |
| 15057 | 643.00 | 2023-05-19 | 81 | 6 | 7 | Actual |
| 3865 | 369.00 | 2022-07-19 | 81 | 1 | 6 | Actual |
| 12185 | 480.00 | 2023-02-16 | 81 | 1 | 8 | Budget |
| 27927 | 685.48 | 2024-05-18 | 81 | 6 | 13 | Actual |
| 13541 | 707.00 | 2023-04-18 | 81 | 6 | 3 | Actual |
| 5833 | 787.00 | 2022-09-18 | 81 | 1 | 4 | Actual |
| 24969 | 56.00 | 2024-03-18 | 81 | 2 | 6 | Actual |
| 1161 | 386.00 | 2022-05-19 | 81 | 1 | 3 | Actual |
| 14880 | 306.00 | 2023-05-19 | 81 | 3 | 6 | Actual |
| 5971 | 561.00 | 2022-09-18 | 81 | 1 | 5 | Actual |
| 30263 | 1136.00 | 2024-08-18 | 81 | 1 | 3 | Actual |
| 23105 | 643.00 | 2024-01-17 | 81 | 1 | 7 | Actual |
| 4521 | 329.00 | 2022-08-19 | 81 | 1 | 3 | Actual |
| 25461 | 70.97 | 2024-03-18 | 81 | 5 | 11 | Actual |
| 28579 | 1537.47 | 2024-06-18 | 81 | 1 | 8 | Actual |
Generated 2025-05-18 06:03:31.083 UTC