[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 230 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15654 | 395.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 25260 | 502.61 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 3962 | 372.00 | 2022-08-06 | 81 | 3 | 6 | Actual |
| 25790 | 191.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 14315 | 101.82 | 2023-05-06 | 81 | 4 | 11 | Actual |
| 26926 | 260.00 | 2024-06-05 | 81 | 7 | 3 | Actual |
| 7379 | 275.00 | 2022-11-06 | 81 | 4 | 6 | Actual |
| 24201 | 878.37 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 32456 | 420.56 | 2024-10-05 | 81 | 6 | 13 | Actual |
| 5132 | 192.00 | 2022-09-06 | 81 | 4 | 6 | Actual |
| 7425 | 116.00 | 2022-11-06 | 81 | 5 | 6 | Actual |
| 21873 | 366.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 28727 | 148.63 | 2024-07-06 | 81 | 2 | 11 | Actual |
| 30055 | 70.97 | 2024-08-05 | 81 | 2 | 12 | Actual |
| 13094 | 289.00 | 2023-04-06 | 81 | 6 | 6 | Actual |
| 26089 | 160.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 36596 | 642.00 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 36881 | 67.78 | 2025-02-04 | 81 | 2 | 12 | Actual |
| 1672 | 100.00 | 2022-06-06 | 81 | 2 | 6 | Budget |
| 6909 | 96.00 | 2022-11-06 | 81 | 7 | 3 | Actual |
| 28579 | 1537.47 | 2024-07-06 | 81 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-06-06 | 81 | 6 | 8 | Actual |
| 10734 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 1296 | 90.00 | 2022-06-06 | 81 | 7 | 3 | Budget |
| 37394 | 336.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 2839 | 380.00 | 2022-07-07 | 81 | 3 | 6 | Budget |
| 20452 | 135.87 | 2023-11-06 | 81 | 6 | 11 | Actual |
| 34580 | 126.29 | 2024-12-06 | 81 | 2 | 12 | Actual |
| 11573 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 36709 | 260.34 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 6691 | 414.73 | 2022-10-06 | 81 | 6 | 8 | Actual |
| 34880 | 275.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
| 4520 | 380.00 | 2022-09-06 | 81 | 1 | 3 | Budget |
| 29385 | 691.00 | 2024-08-05 | 81 | 6 | 5 | Actual |
| 38273 | 608.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 10315 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 20337 | 68.85 | 2023-11-06 | 81 | 2 | 11 | Actual |
| 14906 | 175.00 | 2023-06-06 | 81 | 4 | 6 | Actual |
| 22935 | 58.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 39097 | 403.96 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 37336 | 715.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 36151 | 886.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 28196 | 752.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
| 6256 | 313.00 | 2022-10-06 | 81 | 4 | 6 | Actual |
| 2343 | 280.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 27369 | 785.00 | 2024-06-05 | 81 | 6 | 7 | Actual |
| 4383 | 502.61 | 2022-08-06 | 81 | 2 | 8 | Actual |
| 9338 | 478.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 5892 | 480.00 | 2022-10-06 | 81 | 6 | 4 | Budget |
| 36186 | 605.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 12435 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 3586 | 650.00 | 2022-08-06 | 81 | 1 | 4 | Budget |
| 24942 | 223.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 3538 | 100.00 | 2022-08-06 | 81 | 7 | 3 | Budget |
| 4768 | 509.00 | 2022-09-06 | 81 | 6 | 4 | Actual |
| 9862 | 480.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 24229 | 482.91 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 11432 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 6831 | 281.00 | 2022-11-06 | 81 | 6 | 3 | Actual |
| 37858 | 330.55 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 5377 | 380.00 | 2022-09-06 | 81 | 6 | 7 | Budget |
| 420 | 480.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
Generated 2025-06-05 22:10:43.975 UTC