[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 22 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30055 | 70.97 | 2024-08-06 | 81 | 2 | 12 | Actual |
| 36795 | 294.38 | 2025-02-05 | 81 | 6 | 11 | Actual |
| 16297 | 135.87 | 2023-07-08 | 81 | 4 | 11 | Actual |
| 32668 | 819.00 | 2024-11-06 | 81 | 6 | 4 | Actual |
| 13315 | 842.01 | 2023-04-07 | 81 | 1 | 8 | Actual |
| 27776 | 73.10 | 2024-06-06 | 81 | 2 | 12 | Actual |
| 32186 | 294.38 | 2024-10-06 | 81 | 4 | 11 | Actual |
| 548 | 100.00 | 2022-05-07 | 81 | 2 | 6 | Budget |
| 16977 | 267.00 | 2023-08-07 | 81 | 6 | 6 | Actual |
| 360 | 499.00 | 2022-05-07 | 81 | 1 | 5 | Actual |
| 31892 | 1071.00 | 2024-10-06 | 81 | 1 | 7 | Actual |
| 26035 | 60.00 | 2024-05-06 | 81 | 2 | 6 | Actual |
| 10919 | 591.00 | 2023-02-05 | 81 | 1 | 7 | Actual |
| 24884 | 425.00 | 2024-04-06 | 81 | 6 | 5 | Actual |
| 38954 | 461.41 | 2025-04-07 | 81 | 1 | 11 | Actual |
| 24729 | 123.00 | 2024-04-06 | 81 | 7 | 3 | Actual |
| 16243 | 32.67 | 2023-07-08 | 81 | 2 | 11 | Actual |
| 14825 | 256.00 | 2023-06-07 | 81 | 1 | 6 | Actual |
| 22816 | 504.00 | 2024-02-05 | 81 | 1 | 5 | Actual |
| 2993 | 280.00 | 2022-07-08 | 81 | 6 | 6 | Budget |
| 15832 | 55.00 | 2023-07-08 | 81 | 2 | 6 | Actual |
| 20985 | 324.00 | 2023-12-08 | 81 | 3 | 6 | Actual |
| 22128 | 657.00 | 2024-01-05 | 81 | 1 | 7 | Actual |
| 24849 | 416.00 | 2024-04-06 | 81 | 1 | 5 | Actual |
| 14433 | 14.59 | 2023-05-07 | 81 | 2 | 12 | Actual |
| 15499 | 1112.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 24348 | 72.04 | 2024-03-06 | 81 | 2 | 11 | Actual |
| 25294 | 513.21 | 2024-04-06 | 81 | 6 | 8 | Actual |
| 549 | 129.00 | 2022-05-07 | 81 | 2 | 6 | Actual |
| 6771 | 435.00 | 2022-11-07 | 81 | 1 | 3 | Actual |
| 25696 | 878.00 | 2024-05-06 | 81 | 1 | 3 | Actual |
| 26008 | 181.00 | 2024-05-06 | 81 | 1 | 6 | Actual |
| 18567 | 1144.00 | 2023-10-07 | 81 | 1 | 3 | Actual |
| 16566 | 617.00 | 2023-08-07 | 81 | 6 | 3 | Actual |
| 9072 | 280.00 | 2023-01-05 | 81 | 6 | 3 | Budget |
| 21419 | 146.51 | 2023-12-08 | 81 | 4 | 11 | Actual |
| 6770 | 380.00 | 2022-11-07 | 81 | 1 | 3 | Budget |
| 34024 | 260.00 | 2024-12-07 | 81 | 4 | 6 | Actual |
| 22695 | 252.00 | 2024-02-05 | 81 | 7 | 3 | Actual |
| 25461 | 70.97 | 2024-04-06 | 81 | 5 | 11 | Actual |
| 91 | 280.00 | 2022-05-07 | 81 | 6 | 3 | Budget |
| 3213 | 835.95 | 2022-07-08 | 81 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-06-07 | 81 | 1 | 8 | Budget |
| 7950 | 280.00 | 2022-12-08 | 81 | 6 | 3 | Budget |
| 30027 | 339.06 | 2024-08-06 | 81 | 1 | 12 | Actual |
| 1815 | 200.00 | 2022-06-07 | 81 | 5 | 6 | Budget |
| 18218 | 592.00 | 2023-09-07 | 81 | 6 | 8 | Actual |
| 831 | 550.00 | 2022-05-07 | 81 | 1 | 7 | Budget |
| 31984 | 1351.11 | 2024-10-06 | 81 | 1 | 8 | Actual |
| 2742 | 280.00 | 2022-07-08 | 81 | 1 | 6 | Budget |
| 3912 | 200.00 | 2022-08-07 | 81 | 2 | 6 | Budget |
| 9259 | 480.00 | 2023-01-05 | 81 | 6 | 4 | Budget |
| 38599 | 424.00 | 2025-04-07 | 81 | 3 | 6 | Actual |
| 11905 | 127.00 | 2023-03-07 | 81 | 5 | 6 | Actual |
| 17655 | 122.00 | 2023-09-07 | 81 | 7 | 3 | Actual |
| 12940 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 26115 | 130.00 | 2024-05-06 | 81 | 5 | 6 | Actual |
| 33344 | 340.13 | 2024-11-06 | 81 | 6 | 11 | Actual |
| 7624 | 480.00 | 2022-11-07 | 81 | 6 | 7 | Budget |
| 19103 | 708.00 | 2023-10-07 | 81 | 6 | 7 | Actual |
Generated 2025-06-06 12:00:10.564 UTC