[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 281 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39009 | 210.34 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 19189 | 555.64 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 16002 | 741.00 | 2023-07-07 | 81 | 1 | 7 | Actual |
| 24402 | 147.57 | 2024-03-05 | 81 | 4 | 11 | Actual |
| 6441 | 715.00 | 2022-10-06 | 81 | 1 | 7 | Actual |
| 12513 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 20391 | 140.12 | 2023-11-06 | 81 | 4 | 11 | Actual |
| 1672 | 100.00 | 2022-06-06 | 81 | 2 | 6 | Budget |
| 14521 | 864.00 | 2023-06-06 | 81 | 1 | 3 | Actual |
| 37180 | 251.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 12890 | 100.00 | 2023-04-06 | 81 | 2 | 6 | Budget |
| 11811 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 31602 | 815.00 | 2024-10-05 | 81 | 1 | 5 | Actual |
| 5133 | 280.00 | 2022-09-06 | 81 | 4 | 6 | Budget |
| 27334 | 994.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 17155 | 370.79 | 2023-08-06 | 81 | 2 | 8 | Actual |
| 5892 | 480.00 | 2022-10-06 | 81 | 6 | 4 | Budget |
| 11573 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 39036 | 350.77 | 2025-04-06 | 81 | 4 | 11 | Actual |
| 29257 | 1111.00 | 2024-08-05 | 81 | 1 | 4 | Actual |
| 3785 | 561.00 | 2022-08-06 | 81 | 6 | 5 | Actual |
| 34293 | 608.67 | 2024-12-06 | 81 | 6 | 8 | Actual |
| 35291 | 1019.00 | 2025-01-04 | 81 | 1 | 7 | Actual |
| 36441 | 1149.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 23260 | 458.67 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 19011 | 260.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 5317 | 550.00 | 2022-09-06 | 81 | 1 | 7 | Budget |
| 11965 | 275.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 27455 | 867.76 | 2024-06-05 | 81 | 2 | 8 | Actual |
| 22908 | 248.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 501 | 361.00 | 2022-05-06 | 81 | 1 | 6 | Actual |
| 37475 | 275.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 12105 | 409.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 25818 | 778.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 1161 | 386.00 | 2022-06-06 | 81 | 1 | 3 | Actual |
| 33310 | 207.15 | 2024-11-05 | 81 | 4 | 11 | Actual |
| 38181 | 732.84 | 2025-03-06 | 81 | 6 | 13 | Actual |
| 21217 | 1105.65 | 2023-12-07 | 81 | 1 | 8 | Actual |
| 38238 | 1061.00 | 2025-04-06 | 81 | 1 | 3 | Actual |
| 751 | 280.00 | 2022-05-06 | 81 | 6 | 6 | Budget |
| 36059 | 1321.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 33283 | 216.72 | 2024-11-05 | 81 | 3 | 11 | Actual |
| 19900 | 260.00 | 2023-11-06 | 81 | 1 | 6 | Actual |
| 8607 | 280.00 | 2022-12-07 | 81 | 6 | 6 | Budget |
| 34908 | 1240.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 36736 | 229.49 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 6956 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Actual |
| 32338 | 457.15 | 2024-10-05 | 81 | 6 | 12 | Actual |
| 19807 | 488.00 | 2023-11-06 | 81 | 1 | 5 | Actual |
| 26954 | 1088.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 34174 | 657.00 | 2024-12-06 | 81 | 6 | 7 | Actual |
| 35646 | 344.38 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 21011 | 223.00 | 2023-12-07 | 81 | 4 | 6 | Actual |
| 15263 | 35.87 | 2023-06-06 | 81 | 2 | 11 | Actual |
| 37243 | 858.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 22695 | 252.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 9619 | 215.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
| 30921 | 851.10 | 2024-09-05 | 81 | 6 | 8 | Actual |
| 34672 | 446.87 | 2024-12-06 | 81 | 1 | 13 | Actual |
| 6630 | 385.94 | 2022-10-06 | 81 | 2 | 8 | Actual |
Generated 2025-06-05 18:00:31.617 UTC