[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 275 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33256 | 203.95 | 2024-11-05 | 81 | 2 | 11 | Actual |
| 6908 | 90.00 | 2022-11-06 | 81 | 7 | 3 | Budget |
| 20309 | 243.32 | 2023-11-06 | 81 | 1 | 11 | Actual |
| 21571 | 37.99 | 2023-12-07 | 81 | 6 | 12 | Actual |
| 13362 | 200.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 9259 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 33885 | 768.00 | 2024-12-06 | 81 | 6 | 5 | Actual |
| 22422 | 147.57 | 2024-01-04 | 81 | 4 | 11 | Actual |
| 25552 | 20.97 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 24143 | 549.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 5085 | 380.00 | 2022-09-06 | 81 | 3 | 6 | Budget |
| 19103 | 708.00 | 2023-10-06 | 81 | 6 | 7 | Actual |
| 35036 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 8933 | 296.54 | 2022-12-07 | 81 | 6 | 8 | Actual |
| 17923 | 347.00 | 2023-09-06 | 81 | 3 | 6 | Actual |
| 12623 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 16474 | 27.36 | 2023-07-07 | 81 | 6 | 12 | Actual |
| 8215 | 480.00 | 2022-12-07 | 81 | 1 | 5 | Budget |
| 13315 | 842.01 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 19390 | 76.29 | 2023-10-06 | 81 | 5 | 11 | Actual |
| 4847 | 480.00 | 2022-09-06 | 81 | 1 | 5 | Budget |
| 32396 | 376.70 | 2024-10-05 | 81 | 1 | 13 | Actual |
| 31602 | 815.00 | 2024-10-05 | 81 | 1 | 5 | Actual |
| 2015 | 436.00 | 2022-06-06 | 81 | 6 | 7 | Actual |
| 16918 | 200.00 | 2023-08-06 | 81 | 4 | 6 | Actual |
| 14767 | 359.00 | 2023-06-06 | 81 | 6 | 5 | Actual |
| 25407 | 96.51 | 2024-04-05 | 81 | 3 | 11 | Actual |
| 16443 | 13.53 | 2023-07-07 | 81 | 2 | 12 | Actual |
| 37336 | 715.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 5707 | 200.00 | 2022-10-06 | 81 | 6 | 3 | Budget |
| 11763 | 186.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 14139 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 8827 | 480.00 | 2022-12-07 | 81 | 1 | 8 | Budget |
| 36999 | 497.75 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 7234 | 384.00 | 2022-11-06 | 81 | 1 | 6 | Actual |
| 28900 | 377.36 | 2024-07-06 | 81 | 1 | 12 | Actual |
| 38684 | 332.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 37180 | 251.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 37745 | 819.28 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 7332 | 380.00 | 2022-11-06 | 81 | 3 | 6 | Budget |
| 6770 | 380.00 | 2022-11-06 | 81 | 1 | 3 | Budget |
| 8454 | 380.00 | 2022-12-07 | 81 | 3 | 6 | Budget |
| 32959 | 351.00 | 2024-11-05 | 81 | 6 | 6 | Actual |
| 4116 | 372.00 | 2022-08-06 | 81 | 6 | 6 | Actual |
| 17717 | 384.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
| 4989 | 316.00 | 2022-09-06 | 81 | 1 | 6 | Actual |
| 25494 | 183.74 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 9073 | 250.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 419 | 414.00 | 2022-05-06 | 81 | 6 | 5 | Actual |
| 36654 | 561.41 | 2025-02-04 | 81 | 1 | 11 | Actual |
| 33170 | 749.58 | 2024-11-05 | 81 | 6 | 8 | Actual |
| 5972 | 480.00 | 2022-10-06 | 81 | 1 | 5 | Budget |
| 1956 | 549.00 | 2022-06-06 | 81 | 1 | 7 | Actual |
| 9861 | 393.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 35094 | 299.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 24969 | 56.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 31637 | 761.00 | 2024-10-05 | 81 | 6 | 5 | Actual |
| 26834 | 975.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
Generated 2025-06-05 14:29:29.544 UTC