[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2526 | 405.00 | 2022-07-07 | 81 | 6 | 4 | Actual |
| 7155 | 445.00 | 2022-11-06 | 81 | 6 | 5 | Actual |
| 27192 | 409.00 | 2024-06-05 | 81 | 3 | 6 | Actual |
| 22422 | 147.57 | 2024-01-04 | 81 | 4 | 11 | Actual |
| 16779 | 512.00 | 2023-08-06 | 81 | 6 | 5 | Actual |
| 15832 | 55.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 6257 | 280.00 | 2022-10-06 | 81 | 4 | 6 | Budget |
| 37301 | 860.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 6771 | 435.00 | 2022-11-06 | 81 | 1 | 3 | Actual |
| 36709 | 260.34 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 18064 | 743.00 | 2023-09-06 | 81 | 1 | 7 | Actual |
| 5707 | 200.00 | 2022-10-06 | 81 | 6 | 3 | Budget |
| 29080 | 443.37 | 2024-07-06 | 81 | 6 | 13 | Actual |
| 9198 | 715.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 28138 | 717.00 | 2024-07-06 | 81 | 6 | 4 | Actual |
| 1877 | 280.00 | 2022-06-06 | 81 | 6 | 6 | Budget |
| 14111 | 931.40 | 2023-05-06 | 81 | 1 | 8 | Actual |
| 10453 | 514.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 24521 | 25.23 | 2024-03-05 | 81 | 1 | 12 | Actual |
| 4055 | 200.00 | 2022-08-06 | 81 | 5 | 6 | Budget |
| 10781 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 38571 | 162.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 31544 | 693.00 | 2024-10-05 | 81 | 6 | 4 | Actual |
| 6583 | 798.07 | 2022-10-06 | 81 | 1 | 8 | Actual |
| 10315 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 751 | 280.00 | 2022-05-06 | 81 | 6 | 6 | Budget |
| 25139 | 842.00 | 2024-04-05 | 81 | 1 | 7 | Actual |
| 34580 | 126.29 | 2024-12-06 | 81 | 2 | 12 | Actual |
| 20957 | 85.00 | 2023-12-07 | 81 | 2 | 6 | Actual |
| 12373 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 3728 | 468.00 | 2022-08-06 | 81 | 1 | 5 | Actual |
| 1815 | 200.00 | 2022-06-06 | 81 | 5 | 6 | Budget |
| 28231 | 737.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
| 34788 | 1061.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 21781 | 307.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 7283 | 176.00 | 2022-11-06 | 81 | 2 | 6 | Actual |
| 14612 | 127.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 2016 | 380.00 | 2022-06-06 | 81 | 6 | 7 | Budget |
| 6957 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Budget |
| 35765 | 609.28 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 7751 | 280.00 | 2022-11-06 | 81 | 2 | 8 | Budget |
| 23400 | 146.51 | 2024-02-04 | 81 | 4 | 11 | Actual |
| 37475 | 275.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 26566 | 152.89 | 2024-05-05 | 81 | 6 | 11 | Actual |
| 972 | 480.00 | 2022-05-06 | 81 | 1 | 8 | Budget |
| 7331 | 401.00 | 2022-11-06 | 81 | 3 | 6 | Actual |
| 17655 | 122.00 | 2023-09-06 | 81 | 7 | 3 | Actual |
| 13236 | 486.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 2203 | 434.42 | 2022-06-06 | 81 | 6 | 8 | Actual |
| 10374 | 386.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 420 | 480.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
| 37885 | 336.94 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 30027 | 339.06 | 2024-08-05 | 81 | 1 | 12 | Actual |
| 35586 | 250.76 | 2025-01-04 | 81 | 4 | 11 | Actual |
| 26744 | 622.32 | 2024-05-05 | 81 | 2 | 13 | Actual |
| 29229 | 278.00 | 2024-08-05 | 81 | 7 | 3 | Actual |
| 11247 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 31095 | 362.47 | 2024-09-05 | 81 | 6 | 11 | Actual |
| 14825 | 256.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 9072 | 280.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 25407 | 96.51 | 2024-04-05 | 81 | 3 | 11 | Actual |
| 6303 | 152.00 | 2022-10-06 | 81 | 5 | 6 | Actual |
Generated 2025-06-05 17:42:54.015 UTC