[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 645 | 243.00 | 2022-04-06 | 81 | 4 | 6 | Actual |
| 18687 | 609.00 | 2023-09-06 | 81 | 1 | 4 | Actual |
| 26478 | 139.06 | 2024-04-05 | 81 | 3 | 11 | Actual |
| 3134 | 380.00 | 2022-06-07 | 81 | 6 | 7 | Budget |
| 12105 | 409.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 33464 | 503.96 | 2024-10-06 | 81 | 6 | 12 | Actual |
| 1816 | 125.00 | 2022-05-07 | 81 | 5 | 6 | Actual |
| 4056 | 164.00 | 2022-07-07 | 81 | 5 | 6 | Actual |
| 6830 | 280.00 | 2022-10-07 | 81 | 6 | 3 | Budget |
| 28781 | 269.91 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 33310 | 207.15 | 2024-10-06 | 81 | 4 | 11 | Actual |
| 6034 | 480.00 | 2022-09-06 | 81 | 6 | 5 | Budget |
| 4116 | 372.00 | 2022-07-07 | 81 | 6 | 6 | Actual |
| 8278 | 414.00 | 2022-11-07 | 81 | 6 | 5 | Actual |
| 23226 | 417.76 | 2024-01-05 | 81 | 2 | 8 | Actual |
| 29172 | 635.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 38896 | 710.19 | 2025-03-07 | 81 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-01-05 | 81 | 1 | 8 | Budget |
| 19687 | 265.00 | 2023-10-07 | 81 | 7 | 3 | Actual |
| 26954 | 1088.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
| 35326 | 836.00 | 2024-12-05 | 81 | 6 | 7 | Actual |
| 17247 | 191.19 | 2023-07-07 | 81 | 1 | 11 | Actual |
| 500 | 280.00 | 2022-04-06 | 81 | 1 | 6 | Budget |
| 5565 | 398.06 | 2022-08-07 | 81 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-06-07 | 81 | 1 | 8 | Budget |
| 1345 | 650.00 | 2022-05-07 | 81 | 1 | 4 | Actual |
| 32159 | 264.59 | 2024-09-05 | 81 | 3 | 11 | Actual |
| 26777 | 457.40 | 2024-04-05 | 81 | 6 | 13 | Actual |
| 20745 | 651.00 | 2023-11-07 | 81 | 1 | 4 | Actual |
| 4441 | 458.67 | 2022-07-07 | 81 | 6 | 8 | Actual |
| 37591 | 1019.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 10841 | 316.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 33136 | 620.79 | 2024-10-06 | 81 | 2 | 8 | Actual |
| 4382 | 280.00 | 2022-07-07 | 81 | 2 | 8 | Budget |
| 8077 | 741.00 | 2022-11-07 | 81 | 1 | 4 | Actual |
| 19068 | 736.00 | 2023-09-06 | 81 | 1 | 7 | Actual |
| 16864 | 79.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 36534 | 1502.62 | 2025-01-05 | 81 | 1 | 8 | Actual |
| 31 | 363.00 | 2022-04-06 | 81 | 1 | 3 | Actual |
| 29137 | 1073.00 | 2024-07-06 | 81 | 1 | 3 | Actual |
| 1080 | 280.00 | 2022-04-06 | 81 | 6 | 8 | Budget |
| 3912 | 200.00 | 2022-07-07 | 81 | 2 | 6 | Budget |
| 37625 | 834.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 31695 | 351.00 | 2024-09-05 | 81 | 1 | 6 | Actual |
| 25434 | 99.70 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 26035 | 60.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 18979 | 115.00 | 2023-09-06 | 81 | 5 | 6 | Actual |
| 9199 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 1218 | 281.00 | 2022-05-07 | 81 | 6 | 3 | Actual |
| 23855 | 452.00 | 2024-02-04 | 81 | 6 | 5 | Actual |
| 6112 | 302.00 | 2022-09-06 | 81 | 1 | 6 | Actual |
| 35291 | 1019.00 | 2024-12-05 | 81 | 1 | 7 | Actual |
| 37088 | 1180.00 | 2025-02-04 | 81 | 1 | 3 | Actual |
| 27218 | 291.00 | 2024-05-06 | 81 | 4 | 6 | Actual |
| 21279 | 482.91 | 2023-11-07 | 81 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 3538 | 100.00 | 2022-07-07 | 81 | 7 | 3 | Budget |
| 20625 | 1023.00 | 2023-11-07 | 81 | 1 | 3 | Actual |
| 32959 | 351.00 | 2024-10-06 | 81 | 6 | 6 | Actual |
| 31750 | 405.00 | 2024-09-05 | 81 | 3 | 6 | Actual |
| 170 | 90.00 | 2022-04-06 | 81 | 7 | 3 | Budget |
| 25696 | 878.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
Generated 2025-05-06 05:06:38.460 UTC