[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 214 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31215 | 536.94 | 2024-09-05 | 81 | 6 | 12 | Actual |
| 35883 | 457.40 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 31 | 363.00 | 2022-05-06 | 81 | 1 | 3 | Actual |
| 4055 | 200.00 | 2022-08-06 | 81 | 5 | 6 | Budget |
| 28138 | 717.00 | 2024-07-06 | 81 | 6 | 4 | Actual |
| 10129 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 15860 | 315.00 | 2023-07-07 | 81 | 3 | 6 | Actual |
| 11635 | 380.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 4521 | 329.00 | 2022-09-06 | 81 | 1 | 3 | Actual |
| 31095 | 362.47 | 2024-09-05 | 81 | 6 | 11 | Actual |
| 26744 | 622.32 | 2024-05-05 | 81 | 2 | 13 | Actual |
| 6691 | 414.73 | 2022-10-06 | 81 | 6 | 8 | Actual |
| 7426 | 200.00 | 2022-11-06 | 81 | 5 | 6 | Budget |
| 6957 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Budget |
| 1876 | 251.00 | 2022-06-06 | 81 | 6 | 6 | Actual |
| 19630 | 650.00 | 2023-11-06 | 81 | 6 | 3 | Actual |
| 35850 | 469.68 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 7485 | 280.00 | 2022-11-06 | 81 | 6 | 6 | Budget |
| 18779 | 395.00 | 2023-10-06 | 81 | 1 | 5 | Actual |
| 19068 | 736.00 | 2023-10-06 | 81 | 1 | 7 | Actual |
| 27748 | 394.38 | 2024-06-05 | 81 | 1 | 12 | Actual |
| 11574 | 556.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 32959 | 351.00 | 2024-11-05 | 81 | 6 | 6 | Actual |
| 7234 | 384.00 | 2022-11-06 | 81 | 1 | 6 | Actual |
| 12044 | 525.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 3133 | 414.00 | 2022-07-07 | 81 | 6 | 7 | Actual |
| 13033 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 36059 | 1321.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 20391 | 140.12 | 2023-11-06 | 81 | 4 | 11 | Actual |
| 4008 | 280.00 | 2022-08-06 | 81 | 4 | 6 | Budget |
| 34699 | 474.94 | 2024-12-06 | 81 | 2 | 13 | Actual |
| 10687 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 26505 | 132.68 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 31776 | 228.00 | 2024-10-05 | 81 | 4 | 6 | Actual |
| 16095 | 940.49 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 2527 | 380.00 | 2022-07-07 | 81 | 6 | 4 | Budget |
| 23607 | 967.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 23699 | 124.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
| 420 | 480.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
| 38003 | 257.15 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 27690 | 343.32 | 2024-06-05 | 81 | 6 | 11 | Actual |
| 2606 | 551.00 | 2022-07-07 | 81 | 1 | 5 | Actual |
| 5132 | 192.00 | 2022-09-06 | 81 | 4 | 6 | Actual |
| 19423 | 197.57 | 2023-10-06 | 81 | 6 | 11 | Actual |
| 35732 | 150.76 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 13817 | 295.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 20337 | 68.85 | 2023-11-06 | 81 | 2 | 11 | Actual |
| 35412 | 642.00 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 30383 | 1148.00 | 2024-09-05 | 81 | 1 | 4 | Actual |
| 10267 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Budget |
| 11247 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 9337 | 480.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 6112 | 302.00 | 2022-10-06 | 81 | 1 | 6 | Actual |
| 19807 | 488.00 | 2023-11-06 | 81 | 1 | 5 | Actual |
| 29733 | 1331.41 | 2024-08-05 | 81 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 1722 | 410.00 | 2022-06-06 | 81 | 3 | 6 | Actual |
| 2421 | 98.00 | 2022-07-07 | 81 | 7 | 3 | Actual |
| 21037 | 164.00 | 2023-12-07 | 81 | 5 | 6 | Actual |
| 1344 | 650.00 | 2022-06-06 | 81 | 1 | 4 | Budget |
| 24580 | 33.74 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 35532 | 223.10 | 2025-01-04 | 81 | 2 | 11 | Actual |
Generated 2025-06-05 22:17:21.242 UTC