[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 253 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28781 | 269.91 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 34672 | 446.87 | 2024-12-06 | 81 | 1 | 13 | Actual |
| 19630 | 650.00 | 2023-11-06 | 81 | 6 | 3 | Actual |
| 36682 | 198.64 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 6304 | 200.00 | 2022-10-06 | 81 | 5 | 6 | Budget |
| 26869 | 775.00 | 2024-06-05 | 81 | 6 | 3 | Actual |
| 10919 | 591.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 17329 | 149.70 | 2023-08-06 | 81 | 4 | 11 | Actual |
| 7812 | 301.09 | 2022-11-06 | 81 | 6 | 8 | Actual |
| 37449 | 361.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 7624 | 480.00 | 2022-11-06 | 81 | 6 | 7 | Budget |
| 33549 | 434.59 | 2024-11-05 | 81 | 2 | 13 | Actual |
| 37501 | 202.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 25913 | 644.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 2468 | 650.00 | 2022-07-07 | 81 | 1 | 4 | Budget |
| 7096 | 436.00 | 2022-11-06 | 81 | 1 | 5 | Actual |
| 892 | 380.00 | 2022-05-06 | 81 | 6 | 7 | Budget |
| 29881 | 113.53 | 2024-08-05 | 81 | 2 | 11 | Actual |
| 12843 | 317.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 5377 | 380.00 | 2022-09-06 | 81 | 6 | 7 | Budget |
| 17069 | 488.00 | 2023-08-06 | 81 | 6 | 7 | Actual |
| 24942 | 223.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 4056 | 164.00 | 2022-08-06 | 81 | 5 | 6 | Actual |
| 6771 | 435.00 | 2022-11-06 | 81 | 1 | 3 | Actual |
| 38571 | 162.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 5784 | 124.00 | 2022-10-06 | 81 | 7 | 3 | Actual |
| 36325 | 261.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 35850 | 469.68 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 2016 | 380.00 | 2022-06-06 | 81 | 6 | 7 | Budget |
| 3961 | 380.00 | 2022-08-06 | 81 | 3 | 6 | Budget |
| 14051 | 643.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 10687 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 34050 | 182.00 | 2024-12-06 | 81 | 5 | 6 | Actual |
| 31332 | 446.87 | 2024-09-05 | 81 | 6 | 13 | Actual |
| 360 | 499.00 | 2022-05-06 | 81 | 1 | 5 | Actual |
| 18099 | 468.00 | 2023-09-06 | 81 | 6 | 7 | Actual |
| 29137 | 1073.00 | 2024-08-05 | 81 | 1 | 3 | Actual |
| 21480 | 143.31 | 2023-12-07 | 81 | 6 | 11 | Actual |
| 4055 | 200.00 | 2022-08-06 | 81 | 5 | 6 | Budget |
| 22513 | 13.53 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 20510 | 22.04 | 2023-11-06 | 81 | 1 | 12 | Actual |
| 7564 | 650.00 | 2022-11-06 | 81 | 1 | 7 | Budget |
| 9801 | 637.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
| 31424 | 635.00 | 2024-10-05 | 81 | 6 | 3 | Actual |
| 17475 | 14.59 | 2023-08-06 | 81 | 2 | 12 | Actual |
| 31153 | 377.36 | 2024-09-05 | 81 | 1 | 12 | Actual |
| 18659 | 132.00 | 2023-10-06 | 81 | 7 | 3 | Actual |
| 29385 | 691.00 | 2024-08-05 | 81 | 6 | 5 | Actual |
| 20190 | 946.55 | 2023-11-06 | 81 | 1 | 8 | Actual |
| 14767 | 359.00 | 2023-06-06 | 81 | 6 | 5 | Actual |
| 27629 | 281.62 | 2024-06-05 | 81 | 4 | 11 | Actual |
| 5785 | 100.00 | 2022-10-06 | 81 | 7 | 3 | Budget |
| 12372 | 350.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 38982 | 210.34 | 2025-04-06 | 81 | 2 | 11 | Actual |
| 31776 | 228.00 | 2024-10-05 | 81 | 4 | 6 | Actual |
| 21571 | 37.99 | 2023-12-07 | 81 | 6 | 12 | Actual |
| 35175 | 225.00 | 2025-01-04 | 81 | 4 | 6 | Actual |
| 25611 | 27.36 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 29969 | 326.30 | 2024-08-05 | 81 | 6 | 11 | Actual |
| 973 | 779.88 | 2022-05-06 | 81 | 1 | 8 | Actual |
| 36059 | 1321.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 31892 | 1071.00 | 2024-10-05 | 81 | 1 | 7 | Actual |
Generated 2025-06-05 11:37:04.089 UTC