[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 250 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30 | 380.00 | 2022-04-11 | 81 | 1 | 3 | Budget |
| 12185 | 480.00 | 2023-02-09 | 81 | 1 | 8 | Budget |
| 18477 | 30.55 | 2023-08-12 | 81 | 1 | 12 | Actual |
| 7750 | 316.24 | 2022-10-12 | 81 | 2 | 8 | Actual |
| 36325 | 261.00 | 2025-01-10 | 81 | 4 | 6 | Actual |
| 13423 | 280.00 | 2023-03-12 | 81 | 6 | 8 | Budget |
| 3864 | 280.00 | 2022-07-12 | 81 | 1 | 6 | Budget |
| 5784 | 124.00 | 2022-09-11 | 81 | 7 | 3 | Actual |
| 34139 | 1093.00 | 2024-11-11 | 81 | 1 | 7 | Actual |
| 11058 | 851.10 | 2023-01-10 | 81 | 1 | 8 | Actual |
| 15654 | 395.00 | 2023-06-12 | 81 | 6 | 4 | Actual |
| 29385 | 691.00 | 2024-07-11 | 81 | 6 | 5 | Actual |
| 18218 | 592.00 | 2023-08-12 | 81 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-03-12 | 81 | 1 | 8 | Actual |
| 7485 | 280.00 | 2022-10-12 | 81 | 6 | 6 | Budget |
| 28344 | 440.00 | 2024-06-11 | 81 | 3 | 6 | Actual |
| 27809 | 581.62 | 2024-05-11 | 81 | 6 | 12 | Actual |
| 28429 | 300.00 | 2024-06-11 | 81 | 6 | 6 | Actual |
| 2605 | 550.00 | 2022-06-12 | 81 | 1 | 5 | Budget |
| 17810 | 478.00 | 2023-08-12 | 81 | 6 | 5 | Actual |
| 597 | 380.00 | 2022-04-11 | 81 | 3 | 6 | Budget |
| 28196 | 752.00 | 2024-06-11 | 81 | 1 | 5 | Actual |
| 7017 | 459.00 | 2022-10-12 | 81 | 6 | 4 | Actual |
| 20780 | 414.00 | 2023-11-12 | 81 | 6 | 4 | Actual |
| 8216 | 520.00 | 2022-11-12 | 81 | 1 | 5 | Actual |
| 32046 | 740.49 | 2024-09-10 | 81 | 6 | 8 | Actual |
| 14852 | 104.00 | 2023-05-12 | 81 | 2 | 6 | Actual |
| 35384 | 1305.65 | 2024-12-10 | 81 | 1 | 8 | Actual |
| 11812 | 401.00 | 2023-02-09 | 81 | 3 | 6 | Actual |
| 598 | 372.00 | 2022-04-11 | 81 | 3 | 6 | Actual |
| 16744 | 525.00 | 2023-07-12 | 81 | 1 | 5 | Actual |
| 12513 | 100.00 | 2023-03-12 | 81 | 7 | 3 | Budget |
| 32304 | 349.70 | 2024-09-10 | 81 | 1 | 12 | Actual |
| 4769 | 480.00 | 2022-08-12 | 81 | 6 | 4 | Budget |
| 10050 | 200.00 | 2022-12-10 | 81 | 6 | 8 | Budget |
| 37301 | 860.00 | 2025-02-09 | 81 | 1 | 5 | Actual |
| 11858 | 280.00 | 2023-02-09 | 81 | 4 | 6 | Budget |
| 23994 | 218.00 | 2024-02-09 | 81 | 4 | 6 | Actual |
| 10189 | 200.00 | 2023-01-10 | 81 | 6 | 3 | Budget |
| 26659 | 42.25 | 2024-04-10 | 81 | 6 | 12 | Actual |
| 25818 | 778.00 | 2024-04-10 | 81 | 1 | 4 | Actual |
| 35149 | 372.00 | 2024-12-10 | 81 | 3 | 6 | Actual |
| 24229 | 482.91 | 2024-02-09 | 81 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-09-10 | 81 | 1 | 8 | Actual |
| 13722 | 563.00 | 2023-04-11 | 81 | 1 | 5 | Actual |
| 24884 | 425.00 | 2024-03-11 | 81 | 6 | 5 | Actual |
| 37625 | 834.00 | 2025-02-09 | 81 | 6 | 7 | Actual |
| 37858 | 330.55 | 2025-02-09 | 81 | 3 | 11 | Actual |
| 9862 | 480.00 | 2022-12-10 | 81 | 6 | 7 | Budget |
| 33228 | 529.49 | 2024-10-11 | 81 | 1 | 11 | Actual |
| 2469 | 779.00 | 2022-06-12 | 81 | 1 | 4 | Actual |
| 22422 | 147.57 | 2023-12-10 | 81 | 4 | 11 | Actual |
| 14261 | 36.93 | 2023-04-11 | 81 | 2 | 11 | Actual |
| 8501 | 233.00 | 2022-11-12 | 81 | 4 | 6 | Actual |
| 36763 | 117.78 | 2025-01-10 | 81 | 5 | 11 | Actual |
| 32633 | 1346.00 | 2024-10-11 | 81 | 1 | 4 | Actual |
| 16474 | 27.36 | 2023-06-12 | 81 | 6 | 12 | Actual |
| 36534 | 1502.62 | 2025-01-10 | 81 | 1 | 8 | Actual |
| 21873 | 366.00 | 2023-12-10 | 81 | 6 | 5 | Actual |
| 9073 | 250.00 | 2022-12-10 | 81 | 6 | 3 | Actual |
Generated 2025-05-11 07:34:19.113 UTC