[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 282 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22546 | 46.50 | 2023-12-07 | 81 | 6 | 12 | Actual |
| 33310 | 207.15 | 2024-10-08 | 81 | 4 | 11 | Actual |
| 21159 | 509.00 | 2023-11-09 | 81 | 6 | 7 | Actual |
| 29675 | 772.00 | 2024-07-08 | 81 | 6 | 7 | Actual |
| 38031 | 65.65 | 2025-02-06 | 81 | 2 | 12 | Actual |
| 36881 | 67.78 | 2025-01-07 | 81 | 2 | 12 | Actual |
| 20190 | 946.55 | 2023-10-09 | 81 | 1 | 8 | Actual |
| 31835 | 284.00 | 2024-09-07 | 81 | 6 | 6 | Actual |
| 10920 | 550.00 | 2023-01-07 | 81 | 1 | 7 | Budget |
| 13362 | 200.00 | 2023-03-09 | 81 | 2 | 8 | Budget |
| 38599 | 424.00 | 2025-03-09 | 81 | 3 | 6 | Actual |
| 11714 | 280.00 | 2023-02-06 | 81 | 1 | 6 | Budget |
| 2664 | 480.00 | 2022-06-09 | 81 | 6 | 5 | Budget |
| 21538 | 27.36 | 2023-11-09 | 81 | 1 | 12 | Actual |
| 29908 | 317.79 | 2024-07-08 | 81 | 3 | 11 | Actual |
| 27690 | 343.32 | 2024-05-08 | 81 | 6 | 11 | Actual |
| 11106 | 200.00 | 2023-01-07 | 81 | 2 | 8 | Budget |
| 31300 | 443.37 | 2024-08-08 | 81 | 2 | 13 | Actual |
| 1483 | 550.00 | 2022-05-09 | 81 | 1 | 5 | Budget |
| 11763 | 186.00 | 2023-02-06 | 81 | 2 | 6 | Actual |
| 11574 | 556.00 | 2023-02-06 | 81 | 1 | 5 | Actual |
| 11107 | 402.60 | 2023-01-07 | 81 | 2 | 8 | Actual |
| 22249 | 443.51 | 2023-12-07 | 81 | 2 | 8 | Actual |
| 29229 | 278.00 | 2024-07-08 | 81 | 7 | 3 | Actual |
| 26363 | 648.06 | 2024-04-07 | 81 | 6 | 8 | Actual |
| 15499 | 1112.00 | 2023-06-09 | 81 | 1 | 3 | Actual |
| 10841 | 316.00 | 2023-01-07 | 81 | 6 | 6 | Actual |
| 5036 | 139.00 | 2022-08-09 | 81 | 2 | 6 | Actual |
| 7425 | 116.00 | 2022-10-09 | 81 | 5 | 6 | Actual |
| 7563 | 715.00 | 2022-10-09 | 81 | 1 | 7 | Actual |
| 14767 | 359.00 | 2023-05-09 | 81 | 6 | 5 | Actual |
| 21873 | 366.00 | 2023-12-07 | 81 | 6 | 5 | Actual |
| 2934 | 167.00 | 2022-06-09 | 81 | 5 | 6 | Actual |
| 32132 | 226.30 | 2024-09-07 | 81 | 2 | 11 | Actual |
| 20510 | 22.04 | 2023-10-09 | 81 | 1 | 12 | Actual |
| 29550 | 165.00 | 2024-07-08 | 81 | 5 | 6 | Actual |
| 9395 | 500.00 | 2022-12-07 | 81 | 6 | 5 | Actual |
| 30147 | 206.52 | 2024-07-08 | 81 | 1 | 13 | Actual |
| 16892 | 308.00 | 2023-07-09 | 81 | 3 | 6 | Actual |
| 8277 | 380.00 | 2022-11-09 | 81 | 6 | 5 | Budget |
| 23940 | 52.00 | 2024-02-06 | 81 | 2 | 6 | Actual |
| 21628 | 891.00 | 2023-12-07 | 81 | 1 | 3 | Actual |
| 18419 | 138.00 | 2023-08-09 | 81 | 6 | 11 | Actual |
| 16566 | 617.00 | 2023-07-09 | 81 | 6 | 3 | Actual |
| 13034 | 217.00 | 2023-03-09 | 81 | 5 | 6 | Actual |
| 19955 | 306.00 | 2023-10-09 | 81 | 3 | 6 | Actual |
| 33885 | 768.00 | 2024-11-08 | 81 | 6 | 5 | Actual |
| 18979 | 115.00 | 2023-09-08 | 81 | 5 | 6 | Actual |
| 17949 | 160.00 | 2023-08-09 | 81 | 4 | 6 | Actual |
| 4383 | 502.61 | 2022-07-09 | 81 | 2 | 8 | Actual |
| 18953 | 159.00 | 2023-09-08 | 81 | 4 | 6 | Actual |
| 16837 | 309.00 | 2023-07-09 | 81 | 1 | 6 | Actual |
| 23727 | 634.00 | 2024-02-06 | 81 | 1 | 4 | Actual |
| 29881 | 113.53 | 2024-07-08 | 81 | 2 | 11 | Actual |
| 23642 | 538.00 | 2024-02-06 | 81 | 6 | 3 | Actual |
| 26717 | 217.05 | 2024-04-07 | 81 | 1 | 13 | Actual |
| 36763 | 117.78 | 2025-01-07 | 81 | 5 | 11 | Actual |
| 32159 | 264.59 | 2024-09-07 | 81 | 3 | 11 | Actual |
| 5645 | 329.00 | 2022-09-08 | 81 | 1 | 3 | Actual |
| 27369 | 785.00 | 2024-05-08 | 81 | 6 | 7 | Actual |
| 27894 | 671.44 | 2024-05-08 | 81 | 2 | 13 | Actual |
| 3912 | 200.00 | 2022-07-09 | 81 | 2 | 6 | Budget |
Generated 2025-05-08 05:13:03.380 UTC