[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 207 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9151 | 68.00 | 2022-12-14 | 81 | 7 | 3 | Actual |
| 4520 | 380.00 | 2022-08-16 | 81 | 1 | 3 | Budget |
| 9523 | 200.00 | 2022-12-14 | 81 | 2 | 6 | Budget |
| 3586 | 650.00 | 2022-07-16 | 81 | 1 | 4 | Budget |
| 22758 | 354.00 | 2024-01-14 | 81 | 6 | 4 | Actual |
| 33108 | 1255.65 | 2024-10-15 | 81 | 1 | 8 | Actual |
| 25790 | 191.00 | 2024-04-14 | 81 | 7 | 3 | Actual |
| 38834 | 1319.29 | 2025-03-16 | 81 | 1 | 8 | Actual |
| 4659 | 124.00 | 2022-08-16 | 81 | 7 | 3 | Actual |
| 27164 | 138.00 | 2024-05-15 | 81 | 2 | 6 | Actual |
| 15591 | 177.00 | 2023-06-16 | 81 | 7 | 3 | Actual |
| 2527 | 380.00 | 2022-06-16 | 81 | 6 | 4 | Budget |
| 24375 | 102.89 | 2024-02-13 | 81 | 3 | 11 | Actual |
| 14139 | 385.94 | 2023-04-15 | 81 | 2 | 8 | Actual |
| 14674 | 342.00 | 2023-05-16 | 81 | 6 | 4 | Actual |
| 34699 | 474.94 | 2024-11-15 | 81 | 2 | 13 | Actual |
| 9258 | 546.00 | 2022-12-14 | 81 | 6 | 4 | Actual |
| 12622 | 514.00 | 2023-03-16 | 81 | 6 | 4 | Actual |
| 35121 | 126.00 | 2024-12-14 | 81 | 2 | 6 | Actual |
| 5317 | 550.00 | 2022-08-16 | 81 | 1 | 7 | Budget |
| 33758 | 1099.00 | 2024-11-15 | 81 | 1 | 4 | Actual |
| 38544 | 319.00 | 2025-03-16 | 81 | 1 | 6 | Actual |
| 3071 | 550.00 | 2022-06-16 | 81 | 1 | 7 | Budget |
| 21781 | 307.00 | 2023-12-14 | 81 | 6 | 4 | Actual |
| 218 | 650.00 | 2022-04-15 | 81 | 1 | 4 | Budget |
| 10638 | 100.00 | 2023-01-14 | 81 | 2 | 6 | Budget |
| 2663 | 551.00 | 2022-06-16 | 81 | 6 | 5 | Actual |
| 16416 | 26.29 | 2023-06-16 | 81 | 1 | 12 | Actual |
| 6956 | 650.00 | 2022-10-16 | 81 | 1 | 4 | Actual |
| 23048 | 263.00 | 2024-01-14 | 81 | 6 | 6 | Actual |
| 7890 | 332.00 | 2022-11-16 | 81 | 1 | 3 | Actual |
| 24109 | 733.00 | 2024-02-13 | 81 | 1 | 7 | Actual |
| 34406 | 300.76 | 2024-11-15 | 81 | 3 | 11 | Actual |
| 29385 | 691.00 | 2024-07-15 | 81 | 6 | 5 | Actual |
| 25494 | 183.74 | 2024-03-15 | 81 | 6 | 11 | Actual |
| 36881 | 67.78 | 2025-01-14 | 81 | 2 | 12 | Actual |
| 36093 | 811.00 | 2025-01-14 | 81 | 6 | 4 | Actual |
| 20364 | 63.53 | 2023-10-16 | 81 | 3 | 11 | Actual |
| 2282 | 380.00 | 2022-06-16 | 81 | 1 | 3 | Budget |
| 25023 | 180.00 | 2024-03-15 | 81 | 4 | 6 | Actual |
| 6304 | 200.00 | 2022-09-15 | 81 | 5 | 6 | Budget |
| 32605 | 322.00 | 2024-10-15 | 81 | 7 | 3 | Actual |
| 7331 | 401.00 | 2022-10-16 | 81 | 3 | 6 | Actual |
| 5504 | 280.00 | 2022-08-16 | 81 | 2 | 8 | Budget |
| 3865 | 369.00 | 2022-07-16 | 81 | 1 | 6 | Actual |
| 17506 | 44.38 | 2023-07-16 | 81 | 6 | 12 | Actual |
| 18064 | 743.00 | 2023-08-16 | 81 | 1 | 7 | Actual |
| 33016 | 1127.00 | 2024-10-15 | 81 | 1 | 7 | Actual |
| 32874 | 376.00 | 2024-10-15 | 81 | 3 | 6 | Actual |
| 29047 | 664.42 | 2024-06-15 | 81 | 2 | 13 | Actual |
| 12372 | 350.00 | 2023-03-16 | 81 | 1 | 3 | Actual |
| 1816 | 125.00 | 2022-05-16 | 81 | 5 | 6 | Actual |
| 28370 | 253.00 | 2024-06-15 | 81 | 4 | 6 | Actual |
| 5456 | 948.07 | 2022-08-16 | 81 | 1 | 8 | Actual |
| 19749 | 331.00 | 2023-10-16 | 81 | 6 | 4 | Actual |
| 9802 | 650.00 | 2022-12-14 | 81 | 1 | 7 | Budget |
| 1297 | 61.00 | 2022-05-16 | 81 | 7 | 3 | Actual |
| 39097 | 403.96 | 2025-03-16 | 81 | 6 | 11 | Actual |
| 3134 | 380.00 | 2022-06-16 | 81 | 6 | 7 | Budget |
| 21245 | 532.91 | 2023-11-16 | 81 | 2 | 8 | Actual |
Generated 2025-05-16 01:10:41.327 UTC