[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 243 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11635 | 380.00 | 2023-02-13 | 81 | 6 | 5 | Budget |
| 23518 | 27.36 | 2024-01-14 | 81 | 1 | 12 | Actual |
| 19189 | 555.64 | 2023-09-15 | 81 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-04-15 | 81 | 1 | 8 | Budget |
| 5318 | 488.00 | 2022-08-16 | 81 | 1 | 7 | Actual |
| 6362 | 235.00 | 2022-09-15 | 81 | 6 | 6 | Actual |
| 23346 | 110.34 | 2024-01-14 | 81 | 2 | 11 | Actual |
| 8357 | 380.00 | 2022-11-16 | 81 | 1 | 6 | Budget |
| 3865 | 369.00 | 2022-07-16 | 81 | 1 | 6 | Actual |
| 5086 | 350.00 | 2022-08-16 | 81 | 3 | 6 | Actual |
| 19842 | 386.00 | 2023-10-16 | 81 | 6 | 5 | Actual |
| 2887 | 276.00 | 2022-06-16 | 81 | 4 | 6 | Actual |
| 4910 | 480.00 | 2022-08-16 | 81 | 6 | 5 | Budget |
| 13844 | 81.00 | 2023-04-15 | 81 | 2 | 6 | Actual |
| 23400 | 146.51 | 2024-01-14 | 81 | 4 | 11 | Actual |
| 219 | 650.00 | 2022-04-15 | 81 | 1 | 4 | Actual |
| 19068 | 736.00 | 2023-09-15 | 81 | 1 | 7 | Actual |
| 6503 | 491.00 | 2022-09-15 | 81 | 6 | 7 | Actual |
| 15499 | 1112.00 | 2023-06-16 | 81 | 1 | 3 | Actual |
| 8686 | 650.00 | 2022-11-16 | 81 | 1 | 7 | Budget |
| 3864 | 280.00 | 2022-07-16 | 81 | 1 | 6 | Budget |
| 14880 | 306.00 | 2023-05-16 | 81 | 3 | 6 | Actual |
| 34174 | 657.00 | 2024-11-15 | 81 | 6 | 7 | Actual |
| 10049 | 473.82 | 2022-12-14 | 81 | 6 | 8 | Actual |
| 17329 | 149.70 | 2023-07-16 | 81 | 4 | 11 | Actual |
| 29550 | 165.00 | 2024-07-15 | 81 | 5 | 6 | Actual |
| 359 | 550.00 | 2022-04-15 | 81 | 1 | 5 | Budget |
| 10188 | 243.00 | 2023-01-14 | 81 | 6 | 3 | Actual |
| 35384 | 1305.65 | 2024-12-14 | 81 | 1 | 8 | Actual |
| 21365 | 99.70 | 2023-11-16 | 81 | 2 | 11 | Actual |
| 16918 | 200.00 | 2023-07-16 | 81 | 4 | 6 | Actual |
| 17475 | 14.59 | 2023-07-16 | 81 | 2 | 12 | Actual |
| 28196 | 752.00 | 2024-06-15 | 81 | 1 | 5 | Actual |
| 2791 | 83.00 | 2022-06-16 | 81 | 2 | 6 | Actual |
| 27218 | 291.00 | 2024-05-15 | 81 | 4 | 6 | Actual |
| 7485 | 280.00 | 2022-10-16 | 81 | 6 | 6 | Budget |
| 16215 | 232.68 | 2023-06-16 | 81 | 1 | 11 | Actual |
| 29908 | 317.79 | 2024-07-15 | 81 | 3 | 11 | Actual |
| 32959 | 351.00 | 2024-10-15 | 81 | 6 | 6 | Actual |
| 24052 | 199.00 | 2024-02-13 | 81 | 6 | 6 | Actual |
| 7017 | 459.00 | 2022-10-16 | 81 | 6 | 4 | Actual |
| 37501 | 202.00 | 2025-02-13 | 81 | 5 | 6 | Actual |
| 28699 | 510.34 | 2024-06-15 | 81 | 1 | 11 | Actual |
| 5566 | 280.00 | 2022-08-16 | 81 | 6 | 8 | Budget |
| 28900 | 377.36 | 2024-06-15 | 81 | 1 | 12 | Actual |
| 11059 | 480.00 | 2023-01-14 | 81 | 1 | 8 | Budget |
| 23727 | 634.00 | 2024-02-13 | 81 | 1 | 4 | Actual |
| 39155 | 356.08 | 2025-03-16 | 81 | 1 | 12 | Actual |
| 10638 | 100.00 | 2023-01-14 | 81 | 2 | 6 | Budget |
| 19715 | 570.00 | 2023-10-16 | 81 | 1 | 4 | Actual |
| 19281 | 232.68 | 2023-09-15 | 81 | 1 | 11 | Actual |
| 11307 | 200.00 | 2023-02-13 | 81 | 6 | 3 | Budget |
| 16002 | 741.00 | 2023-06-16 | 81 | 1 | 7 | Actual |
| 751 | 280.00 | 2022-04-15 | 81 | 6 | 6 | Budget |
| 10266 | 100.00 | 2023-01-14 | 81 | 7 | 3 | Actual |
| 25552 | 20.97 | 2024-03-15 | 81 | 1 | 12 | Actual |
| 12763 | 370.00 | 2023-03-16 | 81 | 6 | 5 | Actual |
| 39275 | 345.12 | 2025-03-16 | 81 | 1 | 13 | Actual |
| 24262 | 638.97 | 2024-02-13 | 81 | 6 | 8 | Actual |
| 16358 | 128.42 | 2023-06-16 | 81 | 6 | 11 | Actual |
Generated 2025-05-15 16:20:30.948 UTC