[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 293 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34880 | 275.00 | 2024-12-19 | 81 | 7 | 3 | Actual |
| 25611 | 27.36 | 2024-03-20 | 81 | 6 | 12 | Actual |
| 35291 | 1019.00 | 2024-12-19 | 81 | 1 | 7 | Actual |
| 11714 | 280.00 | 2023-02-18 | 81 | 1 | 6 | Budget |
| 28289 | 379.00 | 2024-06-20 | 81 | 1 | 6 | Actual |
| 7155 | 445.00 | 2022-10-21 | 81 | 6 | 5 | Actual |
| 8747 | 480.00 | 2022-11-21 | 81 | 6 | 7 | Budget |
| 33108 | 1255.65 | 2024-10-20 | 81 | 1 | 8 | Actual |
| 2933 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
| 6257 | 280.00 | 2022-09-20 | 81 | 4 | 6 | Budget |
| 23699 | 124.00 | 2024-02-18 | 81 | 7 | 3 | Actual |
| 6210 | 380.00 | 2022-09-20 | 81 | 3 | 6 | Budget |
| 12939 | 384.00 | 2023-03-21 | 81 | 3 | 6 | Actual |
| 5036 | 139.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 32633 | 1346.00 | 2024-10-20 | 81 | 1 | 4 | Actual |
| 6771 | 435.00 | 2022-10-21 | 81 | 1 | 3 | Actual |
| 29908 | 317.79 | 2024-07-20 | 81 | 3 | 11 | Actual |
| 32548 | 602.00 | 2024-10-20 | 81 | 6 | 3 | Actual |
| 25731 | 608.00 | 2024-04-19 | 81 | 6 | 3 | Actual |
| 14173 | 478.36 | 2023-04-20 | 81 | 6 | 8 | Actual |
| 10688 | 391.00 | 2023-01-19 | 81 | 3 | 6 | Actual |
| 19423 | 197.57 | 2023-09-20 | 81 | 6 | 11 | Actual |
| 13924 | 152.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 2015 | 436.00 | 2022-05-21 | 81 | 6 | 7 | Actual |
| 27244 | 144.00 | 2024-05-20 | 81 | 5 | 6 | Actual |
| 31 | 363.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
| 25023 | 180.00 | 2024-03-20 | 81 | 4 | 6 | Actual |
| 38273 | 608.00 | 2025-03-21 | 81 | 6 | 3 | Actual |
| 24348 | 72.04 | 2024-02-18 | 81 | 2 | 11 | Actual |
| 10781 | 200.00 | 2023-01-19 | 81 | 5 | 6 | Budget |
| 23346 | 110.34 | 2024-01-19 | 81 | 2 | 11 | Actual |
| 37243 | 858.00 | 2025-02-18 | 81 | 6 | 4 | Actual |
| 12373 | 380.00 | 2023-03-21 | 81 | 1 | 3 | Budget |
| 21067 | 263.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 278 | 464.00 | 2022-04-20 | 81 | 6 | 4 | Actual |
| 6631 | 280.00 | 2022-09-20 | 81 | 2 | 8 | Budget |
| 3864 | 280.00 | 2022-07-21 | 81 | 1 | 6 | Budget |
| 20930 | 236.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
| 27427 | 1269.29 | 2024-05-20 | 81 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-03-21 | 81 | 1 | 8 | Budget |
| 1020 | 280.00 | 2022-04-20 | 81 | 2 | 8 | Budget |
| 2469 | 779.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
| 29229 | 278.00 | 2024-07-20 | 81 | 7 | 3 | Actual |
| 8606 | 310.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
| 17448 | 14.59 | 2023-07-21 | 81 | 1 | 12 | Actual |
| 37683 | 1310.20 | 2025-02-18 | 81 | 1 | 8 | Actual |
| 38684 | 332.00 | 2025-03-21 | 81 | 6 | 6 | Actual |
| 10266 | 100.00 | 2023-01-19 | 81 | 7 | 3 | Actual |
| 14612 | 127.00 | 2023-05-21 | 81 | 7 | 3 | Actual |
| 13957 | 246.00 | 2023-04-20 | 81 | 6 | 6 | Actual |
| 30206 | 443.37 | 2024-07-20 | 81 | 6 | 13 | Actual |
| 33283 | 216.72 | 2024-10-20 | 81 | 3 | 11 | Actual |
| 4008 | 280.00 | 2022-07-21 | 81 | 4 | 6 | Budget |
| 3319 | 425.33 | 2022-06-21 | 81 | 6 | 8 | Actual |
| 22340 | 220.98 | 2023-12-19 | 81 | 1 | 11 | Actual |
| 33016 | 1127.00 | 2024-10-20 | 81 | 1 | 7 | Actual |
| 7484 | 246.00 | 2022-10-21 | 81 | 6 | 6 | Actual |
| 11246 | 439.00 | 2023-02-18 | 81 | 1 | 3 | Actual |
| 14261 | 36.93 | 2023-04-20 | 81 | 2 | 11 | Actual |
| 26717 | 217.05 | 2024-04-19 | 81 | 1 | 13 | Actual |
| 30089 | 489.07 | 2024-07-20 | 81 | 6 | 12 | Actual |
| 36244 | 409.00 | 2025-01-19 | 81 | 1 | 6 | Actual |
Generated 2025-05-21 00:54:58.430 UTC