[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1815 | 200.00 | 2022-05-09 | 81 | 5 | 6 | Budget |
| 17775 | 399.00 | 2023-08-09 | 81 | 1 | 5 | Actual |
| 35532 | 223.10 | 2024-12-07 | 81 | 2 | 11 | Actual |
| 28607 | 655.64 | 2024-06-08 | 81 | 2 | 8 | Actual |
| 36299 | 412.00 | 2025-01-07 | 81 | 3 | 6 | Actual |
| 36999 | 497.75 | 2025-01-07 | 81 | 2 | 13 | Actual |
| 38982 | 210.34 | 2025-03-09 | 81 | 2 | 11 | Actual |
| 4659 | 124.00 | 2022-08-09 | 81 | 7 | 3 | Actual |
| 4117 | 280.00 | 2022-07-09 | 81 | 6 | 6 | Budget |
| 35121 | 126.00 | 2024-12-07 | 81 | 2 | 6 | Actual |
| 22758 | 354.00 | 2024-01-07 | 81 | 6 | 4 | Actual |
| 24672 | 637.00 | 2024-03-08 | 81 | 6 | 3 | Actual |
| 644 | 280.00 | 2022-04-08 | 81 | 4 | 6 | Budget |
| 3962 | 372.00 | 2022-07-09 | 81 | 3 | 6 | Actual |
| 30596 | 162.00 | 2024-08-08 | 81 | 2 | 6 | Actual |
| 28842 | 294.38 | 2024-06-08 | 81 | 6 | 11 | Actual |
| 1816 | 125.00 | 2022-05-09 | 81 | 5 | 6 | Actual |
| 17923 | 347.00 | 2023-08-09 | 81 | 3 | 6 | Actual |
| 30511 | 669.00 | 2024-08-08 | 81 | 6 | 5 | Actual |
| 10591 | 280.00 | 2023-01-07 | 81 | 1 | 6 | Budget |
| 25232 | 1051.10 | 2024-03-08 | 81 | 1 | 8 | Actual |
| 34880 | 275.00 | 2024-12-07 | 81 | 7 | 3 | Actual |
| 2282 | 380.00 | 2022-06-09 | 81 | 1 | 3 | Budget |
| 170 | 90.00 | 2022-04-08 | 81 | 7 | 3 | Budget |
| 32186 | 294.38 | 2024-09-07 | 81 | 4 | 11 | Actual |
| 5086 | 350.00 | 2022-08-09 | 81 | 3 | 6 | Actual |
| 6209 | 406.00 | 2022-09-08 | 81 | 3 | 6 | Actual |
| 31750 | 405.00 | 2024-09-07 | 81 | 3 | 6 | Actual |
| 33050 | 802.00 | 2024-10-08 | 81 | 6 | 7 | Actual |
| 10687 | 380.00 | 2023-01-07 | 81 | 3 | 6 | Budget |
| 6830 | 280.00 | 2022-10-09 | 81 | 6 | 3 | Budget |
| 14288 | 142.25 | 2023-04-08 | 81 | 3 | 11 | Actual |
| 17506 | 44.38 | 2023-07-09 | 81 | 6 | 12 | Actual |
| 4009 | 276.00 | 2022-07-09 | 81 | 4 | 6 | Actual |
| 2469 | 779.00 | 2022-06-09 | 81 | 1 | 4 | Actual |
| 14348 | 143.31 | 2023-04-08 | 81 | 6 | 11 | Actual |
| 28641 | 634.43 | 2024-06-08 | 81 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-06-09 | 81 | 1 | 8 | Budget |
| 12560 | 650.00 | 2023-03-09 | 81 | 1 | 4 | Budget |
| 34406 | 300.76 | 2024-11-08 | 81 | 3 | 11 | Actual |
| 3586 | 650.00 | 2022-07-09 | 81 | 1 | 4 | Budget |
| 35326 | 836.00 | 2024-12-07 | 81 | 6 | 7 | Actual |
| 32213 | 105.02 | 2024-09-07 | 81 | 5 | 11 | Actual |
| 5318 | 488.00 | 2022-08-09 | 81 | 1 | 7 | Actual |
| 8934 | 200.00 | 2022-11-09 | 81 | 6 | 8 | Budget |
| 12435 | 200.00 | 2023-03-09 | 81 | 6 | 3 | Budget |
| 24201 | 878.37 | 2024-02-06 | 81 | 1 | 8 | Actual |
| 8748 | 468.00 | 2022-11-09 | 81 | 6 | 7 | Actual |
| 37208 | 1275.00 | 2025-02-06 | 81 | 1 | 4 | Actual |
| 12986 | 307.00 | 2023-03-09 | 81 | 4 | 6 | Actual |
| 30887 | 592.00 | 2024-08-08 | 81 | 2 | 8 | Actual |
| 20568 | 42.25 | 2023-10-09 | 81 | 6 | 12 | Actual |
| 6504 | 380.00 | 2022-09-08 | 81 | 6 | 7 | Budget |
| 24262 | 638.97 | 2024-02-06 | 81 | 6 | 8 | Actual |
| 13872 | 251.00 | 2023-04-08 | 81 | 3 | 6 | Actual |
| 13235 | 480.00 | 2023-03-09 | 81 | 6 | 7 | Budget |
| 32132 | 226.30 | 2024-09-07 | 81 | 2 | 11 | Actual |
| 13095 | 280.00 | 2023-03-09 | 81 | 6 | 6 | Budget |
| 5566 | 280.00 | 2022-08-09 | 81 | 6 | 8 | Budget |
| 11106 | 200.00 | 2023-01-07 | 81 | 2 | 8 | Budget |
| 31637 | 761.00 | 2024-09-07 | 81 | 6 | 5 | Actual |
| 6909 | 96.00 | 2022-10-09 | 81 | 7 | 3 | Actual |
Generated 2025-05-08 17:34:14.699 UTC