[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39275 | 345.12 | 2025-04-04 | 81 | 1 | 13 | Actual |
| 2664 | 480.00 | 2022-07-05 | 81 | 6 | 5 | Budget |
| 17506 | 44.38 | 2023-08-04 | 81 | 6 | 12 | Actual |
| 23940 | 52.00 | 2024-03-03 | 81 | 2 | 6 | Actual |
| 21931 | 226.00 | 2024-01-02 | 81 | 1 | 6 | Actual |
| 28727 | 148.63 | 2024-07-04 | 81 | 2 | 11 | Actual |
| 25352 | 245.44 | 2024-04-03 | 81 | 1 | 11 | Actual |
| 27867 | 224.06 | 2024-06-03 | 81 | 1 | 13 | Actual |
| 3213 | 835.95 | 2022-07-05 | 81 | 1 | 8 | Actual |
| 13033 | 200.00 | 2023-04-04 | 81 | 5 | 6 | Budget |
| 36596 | 642.00 | 2025-02-02 | 81 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-07-05 | 81 | 1 | 8 | Actual |
| 14051 | 643.00 | 2023-05-04 | 81 | 6 | 7 | Actual |
| 21538 | 27.36 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 6363 | 280.00 | 2022-10-04 | 81 | 6 | 6 | Budget |
| 5037 | 200.00 | 2022-09-04 | 81 | 2 | 6 | Budget |
| 28316 | 98.00 | 2024-07-04 | 81 | 2 | 6 | Actual |
| 5565 | 398.06 | 2022-09-04 | 81 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-04 | 81 | 6 | 8 | Actual |
| 4521 | 329.00 | 2022-09-04 | 81 | 1 | 3 | Actual |
| 17275 | 72.04 | 2023-08-04 | 81 | 2 | 11 | Actual |
| 13094 | 289.00 | 2023-04-04 | 81 | 6 | 6 | Actual |
| 38862 | 537.45 | 2025-04-04 | 81 | 2 | 8 | Actual |
| 18687 | 609.00 | 2023-10-04 | 81 | 1 | 4 | Actual |
| 27927 | 685.48 | 2024-06-03 | 81 | 6 | 13 | Actual |
| 3864 | 280.00 | 2022-08-04 | 81 | 1 | 6 | Budget |
| 10638 | 100.00 | 2023-02-02 | 81 | 2 | 6 | Budget |
| 11107 | 402.60 | 2023-02-02 | 81 | 2 | 8 | Actual |
| 19011 | 260.00 | 2023-10-04 | 81 | 6 | 6 | Actual |
| 23260 | 458.67 | 2024-02-02 | 81 | 6 | 8 | Actual |
| 24849 | 416.00 | 2024-04-03 | 81 | 1 | 5 | Actual |
| 12184 | 725.34 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-10-04 | 81 | 1 | 8 | Actual |
| 5133 | 280.00 | 2022-09-04 | 81 | 4 | 6 | Budget |
| 17448 | 14.59 | 2023-08-04 | 81 | 1 | 12 | Actual |
| 9722 | 266.00 | 2023-01-02 | 81 | 6 | 6 | Actual |
| 30 | 380.00 | 2022-05-04 | 81 | 1 | 3 | Budget |
| 22128 | 657.00 | 2024-01-02 | 81 | 1 | 7 | Actual |
| 29020 | 343.36 | 2024-07-04 | 81 | 1 | 13 | Actual |
| 3539 | 107.00 | 2022-08-04 | 81 | 7 | 3 | Actual |
| 37625 | 834.00 | 2025-03-04 | 81 | 6 | 7 | Actual |
| 22422 | 147.57 | 2024-01-02 | 81 | 4 | 11 | Actual |
| 31481 | 246.00 | 2024-10-03 | 81 | 7 | 3 | Actual |
| 32012 | 717.76 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 13957 | 246.00 | 2023-05-04 | 81 | 6 | 6 | Actual |
| 11574 | 556.00 | 2023-03-04 | 81 | 1 | 5 | Actual |
| 2469 | 779.00 | 2022-07-05 | 81 | 1 | 4 | Actual |
| 14464 | 39.06 | 2023-05-04 | 81 | 6 | 12 | Actual |
| 12293 | 280.00 | 2023-03-04 | 81 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-11-04 | 81 | 6 | 8 | Actual |
| 11715 | 345.00 | 2023-03-04 | 81 | 1 | 6 | Actual |
| 23198 | 832.91 | 2024-02-02 | 81 | 1 | 8 | Actual |
| 6771 | 435.00 | 2022-11-04 | 81 | 1 | 3 | Actual |
| 1955 | 550.00 | 2022-06-04 | 81 | 1 | 7 | Budget |
| 18276 | 185.87 | 2023-09-04 | 81 | 1 | 11 | Actual |
| 33016 | 1127.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 25139 | 842.00 | 2024-04-03 | 81 | 1 | 7 | Actual |
| 19539 | 32.67 | 2023-10-04 | 81 | 6 | 12 | Actual |
| 17655 | 122.00 | 2023-09-04 | 81 | 7 | 3 | Actual |
| 3460 | 237.00 | 2022-08-04 | 81 | 6 | 3 | Actual |
| 20985 | 324.00 | 2023-12-05 | 81 | 3 | 6 | Actual |
| 34433 | 267.79 | 2024-12-04 | 81 | 4 | 11 | Actual |
Generated 2025-06-03 04:20:59.576 UTC