[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 210 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22989 | 167.00 | 2024-01-19 | 81 | 4 | 6 | Actual |
| 27218 | 291.00 | 2024-05-20 | 81 | 4 | 6 | Actual |
| 12044 | 525.00 | 2023-02-18 | 81 | 1 | 7 | Actual |
| 13924 | 152.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 31 | 363.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
| 21958 | 85.00 | 2023-12-19 | 81 | 2 | 6 | Actual |
| 7235 | 380.00 | 2022-10-21 | 81 | 1 | 6 | Budget |
| 11964 | 280.00 | 2023-02-18 | 81 | 6 | 6 | Budget |
| 24402 | 147.57 | 2024-02-18 | 81 | 4 | 11 | Actual |
| 2342 | 216.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
| 30859 | 1625.35 | 2024-08-20 | 81 | 1 | 8 | Actual |
| 31424 | 635.00 | 2024-09-19 | 81 | 6 | 3 | Actual |
| 31332 | 446.87 | 2024-08-20 | 81 | 6 | 13 | Actual |
| 36853 | 274.17 | 2025-01-19 | 81 | 1 | 12 | Actual |
| 26625 | 40.12 | 2024-04-19 | 81 | 1 | 12 | Actual |
| 31034 | 330.55 | 2024-08-20 | 81 | 3 | 11 | Actual |
| 10512 | 380.00 | 2023-01-19 | 81 | 6 | 5 | Budget |
| 23460 | 193.32 | 2024-01-19 | 81 | 6 | 11 | Actual |
| 21446 | 33.74 | 2023-11-21 | 81 | 5 | 11 | Actual |
| 90 | 278.00 | 2022-04-20 | 81 | 6 | 3 | Actual |
| 13541 | 707.00 | 2023-04-20 | 81 | 6 | 3 | Actual |
| 29047 | 664.42 | 2024-06-20 | 81 | 2 | 13 | Actual |
| 3538 | 100.00 | 2022-07-21 | 81 | 7 | 3 | Budget |
| 15912 | 160.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
| 17683 | 516.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
| 27427 | 1269.29 | 2024-05-20 | 81 | 1 | 8 | Actual |
| 25818 | 778.00 | 2024-04-19 | 81 | 1 | 4 | Actual |
| 32012 | 717.76 | 2024-09-19 | 81 | 2 | 8 | Actual |
| 33522 | 369.68 | 2024-10-20 | 81 | 1 | 13 | Actual |
| 20309 | 243.32 | 2023-10-21 | 81 | 1 | 11 | Actual |
| 6160 | 200.00 | 2022-09-20 | 81 | 2 | 6 | Budget |
| 30174 | 492.49 | 2024-07-20 | 81 | 2 | 13 | Actual |
| 24672 | 637.00 | 2024-03-20 | 81 | 6 | 3 | Actual |
| 31061 | 273.10 | 2024-08-20 | 81 | 4 | 11 | Actual |
| 7812 | 301.09 | 2022-10-21 | 81 | 6 | 8 | Actual |
| 36271 | 103.00 | 2025-01-19 | 81 | 2 | 6 | Actual |
| 18419 | 138.00 | 2023-08-21 | 81 | 6 | 11 | Actual |
| 33851 | 753.00 | 2024-11-20 | 81 | 1 | 5 | Actual |
| 21538 | 27.36 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 34908 | 1240.00 | 2024-12-19 | 81 | 1 | 4 | Actual |
| 16744 | 525.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 8454 | 380.00 | 2022-11-21 | 81 | 3 | 6 | Budget |
| 16892 | 308.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 6161 | 157.00 | 2022-09-20 | 81 | 2 | 6 | Actual |
| 38625 | 221.00 | 2025-03-21 | 81 | 4 | 6 | Actual |
| 4520 | 380.00 | 2022-08-21 | 81 | 1 | 3 | Budget |
| 24791 | 307.00 | 2024-03-20 | 81 | 6 | 4 | Actual |
| 14880 | 306.00 | 2023-05-21 | 81 | 3 | 6 | Actual |
| 5086 | 350.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
| 31181 | 130.55 | 2024-08-20 | 81 | 2 | 12 | Actual |
| 9259 | 480.00 | 2022-12-19 | 81 | 6 | 4 | Budget |
| 29675 | 772.00 | 2024-07-20 | 81 | 6 | 7 | Actual |
| 30511 | 669.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 22963 | 305.00 | 2024-01-19 | 81 | 3 | 6 | Actual |
| 23762 | 456.00 | 2024-02-18 | 81 | 6 | 4 | Actual |
| 25434 | 99.70 | 2024-03-20 | 81 | 4 | 11 | Actual |
| 13844 | 81.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 6209 | 406.00 | 2022-09-20 | 81 | 3 | 6 | Actual |
| 27748 | 394.38 | 2024-05-20 | 81 | 1 | 12 | Actual |
| 20957 | 85.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
| 27334 | 994.00 | 2024-05-20 | 81 | 1 | 7 | Actual |
| 19336 | 63.53 | 2023-09-20 | 81 | 3 | 11 | Actual |
Generated 2025-05-20 23:07:09.559 UTC