[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 28 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18953 | 159.00 | 2023-10-06 | 81 | 4 | 6 | Actual |
| 645 | 243.00 | 2022-05-06 | 81 | 4 | 6 | Actual |
| 7751 | 280.00 | 2022-11-06 | 81 | 2 | 8 | Budget |
| 32926 | 144.00 | 2024-11-05 | 81 | 5 | 6 | Actual |
| 2420 | 90.00 | 2022-07-07 | 81 | 7 | 3 | Budget |
| 33170 | 749.58 | 2024-11-05 | 81 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 18872 | 221.00 | 2023-10-06 | 81 | 1 | 6 | Actual |
| 5085 | 380.00 | 2022-09-06 | 81 | 3 | 6 | Budget |
| 3460 | 237.00 | 2022-08-06 | 81 | 6 | 3 | Actual |
| 11905 | 127.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 11307 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 21781 | 307.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 37534 | 332.00 | 2025-03-06 | 81 | 6 | 6 | Actual |
| 35823 | 229.33 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 1020 | 280.00 | 2022-05-06 | 81 | 2 | 8 | Budget |
| 2016 | 380.00 | 2022-06-06 | 81 | 6 | 7 | Budget |
| 19630 | 650.00 | 2023-11-06 | 81 | 6 | 3 | Actual |
| 8933 | 296.54 | 2022-12-07 | 81 | 6 | 8 | Actual |
| 22695 | 252.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 18721 | 387.00 | 2023-10-06 | 81 | 6 | 4 | Actual |
| 38896 | 710.19 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-12-07 | 81 | 2 | 8 | Actual |
| 34139 | 1093.00 | 2024-12-06 | 81 | 1 | 7 | Actual |
| 37031 | 446.87 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 4055 | 200.00 | 2022-08-06 | 81 | 5 | 6 | Budget |
| 10314 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 30027 | 339.06 | 2024-08-05 | 81 | 1 | 12 | Actual |
| 5706 | 232.00 | 2022-10-06 | 81 | 6 | 3 | Actual |
| 35850 | 469.68 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 12233 | 200.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 32012 | 717.76 | 2024-10-05 | 81 | 2 | 8 | Actual |
| 27137 | 302.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 29733 | 1331.41 | 2024-08-05 | 81 | 1 | 8 | Actual |
| 2992 | 358.00 | 2022-07-07 | 81 | 6 | 6 | Actual |
| 21958 | 85.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 14767 | 359.00 | 2023-06-06 | 81 | 6 | 5 | Actual |
| 29172 | 635.00 | 2024-08-05 | 81 | 6 | 3 | Actual |
| 6160 | 200.00 | 2022-10-06 | 81 | 2 | 6 | Budget |
| 14111 | 931.40 | 2023-05-06 | 81 | 1 | 8 | Actual |
| 38486 | 806.00 | 2025-04-06 | 81 | 6 | 5 | Actual |
| 25611 | 27.36 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 2143 | 417.76 | 2022-06-06 | 81 | 2 | 8 | Actual |
| 10734 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 22603 | 984.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 28962 | 450.77 | 2024-07-06 | 81 | 6 | 12 | Actual |
| 25913 | 644.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 4848 | 572.00 | 2022-09-06 | 81 | 1 | 5 | Actual |
| 20872 | 502.00 | 2023-12-07 | 81 | 6 | 5 | Actual |
| 20418 | 77.36 | 2023-11-06 | 81 | 5 | 11 | Actual |
| 22012 | 214.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
| 35532 | 223.10 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 500 | 280.00 | 2022-05-06 | 81 | 1 | 6 | Budget |
| 27927 | 685.48 | 2024-06-05 | 81 | 6 | 13 | Actual |
| 7331 | 401.00 | 2022-11-06 | 81 | 3 | 6 | Actual |
| 14348 | 143.31 | 2023-05-06 | 81 | 6 | 11 | Actual |
| 7332 | 380.00 | 2022-11-06 | 81 | 3 | 6 | Budget |
| 10638 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 5645 | 329.00 | 2022-10-06 | 81 | 1 | 3 | Actual |
| 33851 | 753.00 | 2024-12-06 | 81 | 1 | 5 | Actual |
Generated 2025-06-05 21:16:49.248 UTC