[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 253 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31926 | 850.00 | 2024-10-05 | 81 | 6 | 7 | Actual |
| 22368 | 101.82 | 2024-01-04 | 81 | 2 | 11 | Actual |
| 15290 | 97.57 | 2023-06-06 | 81 | 3 | 11 | Actual |
| 11812 | 401.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 9072 | 280.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 35504 | 436.94 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 13236 | 486.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 30801 | 780.00 | 2024-09-05 | 81 | 6 | 7 | Actual |
| 14521 | 864.00 | 2023-06-06 | 81 | 1 | 3 | Actual |
| 21337 | 174.17 | 2023-12-07 | 81 | 1 | 11 | Actual |
| 21124 | 585.00 | 2023-12-07 | 81 | 1 | 7 | Actual |
| 26532 | 27.36 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 28842 | 294.38 | 2024-07-06 | 81 | 6 | 11 | Actual |
| 21159 | 509.00 | 2023-12-07 | 81 | 6 | 7 | Actual |
| 33283 | 216.72 | 2024-11-05 | 81 | 3 | 11 | Actual |
| 22963 | 305.00 | 2024-02-04 | 81 | 3 | 6 | Actual |
| 35201 | 147.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 11107 | 402.60 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 18064 | 743.00 | 2023-09-06 | 81 | 1 | 7 | Actual |
| 27218 | 291.00 | 2024-06-05 | 81 | 4 | 6 | Actual |
| 11574 | 556.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 18477 | 30.55 | 2023-09-06 | 81 | 1 | 12 | Actual |
| 19508 | 14.59 | 2023-10-06 | 81 | 2 | 12 | Actual |
| 36325 | 261.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 36736 | 229.49 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 18185 | 385.94 | 2023-09-06 | 81 | 2 | 8 | Actual |
| 8548 | 207.00 | 2022-12-07 | 81 | 5 | 6 | Actual |
| 1876 | 251.00 | 2022-06-06 | 81 | 6 | 6 | Actual |
| 26988 | 686.00 | 2024-06-05 | 81 | 6 | 4 | Actual |
| 22249 | 443.51 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 28781 | 269.91 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 22038 | 117.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 3398 | 380.00 | 2022-08-06 | 81 | 1 | 3 | Budget |
| 15351 | 214.59 | 2023-06-06 | 81 | 6 | 11 | Actual |
| 27137 | 302.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 31273 | 239.85 | 2024-09-05 | 81 | 1 | 13 | Actual |
| 9618 | 200.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 6160 | 200.00 | 2022-10-06 | 81 | 2 | 6 | Budget |
| 29853 | 510.34 | 2024-08-05 | 81 | 1 | 11 | Actual |
| 30418 | 870.00 | 2024-09-05 | 81 | 6 | 4 | Actual |
| 29498 | 421.00 | 2024-08-05 | 81 | 3 | 6 | Actual |
| 19103 | 708.00 | 2023-10-06 | 81 | 6 | 7 | Actual |
| 27809 | 581.62 | 2024-06-05 | 81 | 6 | 12 | Actual |
| 20218 | 532.91 | 2023-11-06 | 81 | 2 | 8 | Actual |
| 38544 | 319.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 32159 | 264.59 | 2024-10-05 | 81 | 3 | 11 | Actual |
| 16566 | 617.00 | 2023-08-06 | 81 | 6 | 3 | Actual |
| 7426 | 200.00 | 2022-11-06 | 81 | 5 | 6 | Budget |
| 16215 | 232.68 | 2023-07-07 | 81 | 1 | 11 | Actual |
| 16918 | 200.00 | 2023-08-06 | 81 | 4 | 6 | Actual |
| 20040 | 221.00 | 2023-11-06 | 81 | 6 | 6 | Actual |
| 4441 | 458.67 | 2022-08-06 | 81 | 6 | 8 | Actual |
| 14906 | 175.00 | 2023-06-06 | 81 | 4 | 6 | Actual |
| 5892 | 480.00 | 2022-10-06 | 81 | 6 | 4 | Budget |
| 11636 | 530.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 3727 | 480.00 | 2022-08-06 | 81 | 1 | 5 | Budget |
| 9258 | 546.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 26115 | 130.00 | 2024-05-05 | 81 | 5 | 6 | Actual |
| 11763 | 186.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
Generated 2025-06-05 17:54:31.401 UTC