[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 211 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22638 | 598.00 | 2024-02-12 | 81 | 6 | 3 | Actual |
| 25790 | 191.00 | 2024-05-13 | 81 | 7 | 3 | Actual |
| 7812 | 301.09 | 2022-11-14 | 81 | 6 | 8 | Actual |
| 16686 | 361.00 | 2023-08-14 | 81 | 6 | 4 | Actual |
| 3461 | 200.00 | 2022-08-14 | 81 | 6 | 3 | Budget |
| 6908 | 90.00 | 2022-11-14 | 81 | 7 | 3 | Budget |
| 29969 | 326.30 | 2024-08-13 | 81 | 6 | 11 | Actual |
| 33310 | 207.15 | 2024-11-13 | 81 | 4 | 11 | Actual |
| 30624 | 353.00 | 2024-09-13 | 81 | 3 | 6 | Actual |
| 12560 | 650.00 | 2023-04-14 | 81 | 1 | 4 | Budget |
| 15143 | 402.60 | 2023-06-14 | 81 | 2 | 8 | Actual |
| 31602 | 815.00 | 2024-10-13 | 81 | 1 | 5 | Actual |
| 33108 | 1255.65 | 2024-11-13 | 81 | 1 | 8 | Actual |
| 3913 | 177.00 | 2022-08-14 | 81 | 2 | 6 | Actual |
| 34232 | 1305.65 | 2024-12-14 | 81 | 1 | 8 | Actual |
| 8029 | 93.00 | 2022-12-15 | 81 | 7 | 3 | Actual |
| 12043 | 550.00 | 2023-03-14 | 81 | 1 | 7 | Budget |
| 22422 | 147.57 | 2024-01-12 | 81 | 4 | 11 | Actual |
| 1876 | 251.00 | 2022-06-14 | 81 | 6 | 6 | Actual |
| 23015 | 180.00 | 2024-02-12 | 81 | 5 | 6 | Actual |
| 19842 | 386.00 | 2023-11-14 | 81 | 6 | 5 | Actual |
| 33050 | 802.00 | 2024-11-13 | 81 | 6 | 7 | Actual |
| 15832 | 55.00 | 2023-07-15 | 81 | 2 | 6 | Actual |
| 1079 | 370.79 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 16864 | 79.00 | 2023-08-14 | 81 | 2 | 6 | Actual |
| 27984 | 1104.00 | 2024-07-14 | 81 | 1 | 3 | Actual |
| 2342 | 216.00 | 2022-07-15 | 81 | 6 | 3 | Actual |
| 3398 | 380.00 | 2022-08-14 | 81 | 1 | 3 | Budget |
| 19900 | 260.00 | 2023-11-14 | 81 | 1 | 6 | Actual |
| 25461 | 70.97 | 2024-04-13 | 81 | 5 | 11 | Actual |
| 37421 | 115.00 | 2025-03-14 | 81 | 2 | 6 | Actual |
| 11714 | 280.00 | 2023-03-14 | 81 | 1 | 6 | Budget |
| 15235 | 230.55 | 2023-06-14 | 81 | 1 | 11 | Actual |
| 33549 | 434.59 | 2024-11-13 | 81 | 2 | 13 | Actual |
| 24463 | 227.36 | 2024-03-13 | 81 | 6 | 11 | Actual |
| 2343 | 280.00 | 2022-07-15 | 81 | 6 | 3 | Budget |
| 22850 | 395.00 | 2024-02-12 | 81 | 6 | 5 | Actual |
| 8875 | 385.94 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 32159 | 264.59 | 2024-10-13 | 81 | 3 | 11 | Actual |
| 15263 | 35.87 | 2023-06-14 | 81 | 2 | 11 | Actual |
| 598 | 372.00 | 2022-05-14 | 81 | 3 | 6 | Actual |
| 16474 | 27.36 | 2023-07-15 | 81 | 6 | 12 | Actual |
| 5037 | 200.00 | 2022-09-14 | 81 | 2 | 6 | Budget |
| 30766 | 994.00 | 2024-09-13 | 81 | 1 | 7 | Actual |
| 32246 | 298.64 | 2024-10-13 | 81 | 6 | 11 | Actual |
| 17302 | 101.82 | 2023-08-14 | 81 | 3 | 11 | Actual |
| 22071 | 251.00 | 2024-01-12 | 81 | 6 | 6 | Actual |
| 5456 | 948.07 | 2022-09-14 | 81 | 1 | 8 | Actual |
| 8357 | 380.00 | 2022-12-15 | 81 | 1 | 6 | Budget |
| 27334 | 994.00 | 2024-06-13 | 81 | 1 | 7 | Actual |
| 13541 | 707.00 | 2023-05-14 | 81 | 6 | 3 | Actual |
| 32456 | 420.56 | 2024-10-13 | 81 | 6 | 13 | Actual |
| 8826 | 669.28 | 2022-12-15 | 81 | 1 | 8 | Actual |
| 9073 | 250.00 | 2023-01-12 | 81 | 6 | 3 | Actual |
| 5179 | 179.00 | 2022-09-14 | 81 | 5 | 6 | Actual |
| 9861 | 393.00 | 2023-01-12 | 81 | 6 | 7 | Actual |
| 9396 | 380.00 | 2023-01-12 | 81 | 6 | 5 | Budget |
| 5785 | 100.00 | 2022-10-14 | 81 | 7 | 3 | Budget |
| 38451 | 730.00 | 2025-04-14 | 81 | 1 | 5 | Actual |
| 11306 | 255.00 | 2023-03-14 | 81 | 6 | 3 | Actual |
Generated 2025-06-13 17:39:36.509 UTC