[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 303 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9722 | 266.00 | 2022-12-13 | 81 | 6 | 6 | Actual |
| 1297 | 61.00 | 2022-05-15 | 81 | 7 | 3 | Actual |
| 11762 | 100.00 | 2023-02-12 | 81 | 2 | 6 | Budget |
| 26625 | 40.12 | 2024-04-13 | 81 | 1 | 12 | Actual |
| 6304 | 200.00 | 2022-09-14 | 81 | 5 | 6 | Budget |
| 36325 | 261.00 | 2025-01-13 | 81 | 4 | 6 | Actual |
| 9941 | 480.00 | 2022-12-13 | 81 | 1 | 8 | Budget |
| 14315 | 101.82 | 2023-04-14 | 81 | 4 | 11 | Actual |
| 11636 | 530.00 | 2023-02-12 | 81 | 6 | 5 | Actual |
| 30089 | 489.07 | 2024-07-14 | 81 | 6 | 12 | Actual |
| 30027 | 339.06 | 2024-07-14 | 81 | 1 | 12 | Actual |
| 5037 | 200.00 | 2022-08-15 | 81 | 2 | 6 | Budget |
| 10688 | 391.00 | 2023-01-13 | 81 | 3 | 6 | Actual |
| 11964 | 280.00 | 2023-02-12 | 81 | 6 | 6 | Budget |
| 16123 | 458.67 | 2023-06-15 | 81 | 2 | 8 | Actual |
| 11811 | 380.00 | 2023-02-12 | 81 | 3 | 6 | Budget |
| 1344 | 650.00 | 2022-05-15 | 81 | 1 | 4 | Budget |
| 831 | 550.00 | 2022-04-14 | 81 | 1 | 7 | Budget |
| 24375 | 102.89 | 2024-02-12 | 81 | 3 | 11 | Actual |
| 8826 | 669.28 | 2022-11-15 | 81 | 1 | 8 | Actual |
| 27046 | 802.00 | 2024-05-14 | 81 | 1 | 5 | Actual |
| 18218 | 592.00 | 2023-08-15 | 81 | 6 | 8 | Actual |
| 10129 | 380.00 | 2023-01-13 | 81 | 1 | 3 | Budget |
| 37088 | 1180.00 | 2025-02-12 | 81 | 1 | 3 | Actual |
| 6504 | 380.00 | 2022-09-14 | 81 | 6 | 7 | Budget |
| 4256 | 380.00 | 2022-07-15 | 81 | 6 | 7 | Budget |
| 19336 | 63.53 | 2023-09-14 | 81 | 3 | 11 | Actual |
| 27455 | 867.76 | 2024-05-14 | 81 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-01-13 | 81 | 2 | 8 | Budget |
| 26834 | 975.00 | 2024-05-14 | 81 | 1 | 3 | Actual |
| 28842 | 294.38 | 2024-06-14 | 81 | 6 | 11 | Actual |
| 21747 | 567.00 | 2023-12-13 | 81 | 1 | 4 | Actual |
| 22513 | 13.53 | 2023-12-13 | 81 | 1 | 12 | Actual |
| 34293 | 608.67 | 2024-11-14 | 81 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-07-15 | 81 | 1 | 8 | Actual |
| 11574 | 556.00 | 2023-02-12 | 81 | 1 | 5 | Actual |
| 2933 | 200.00 | 2022-06-15 | 81 | 5 | 6 | Budget |
| 33970 | 109.00 | 2024-11-14 | 81 | 2 | 6 | Actual |
| 31300 | 443.37 | 2024-08-14 | 81 | 2 | 13 | Actual |
| 12940 | 380.00 | 2023-03-15 | 81 | 3 | 6 | Budget |
| 31215 | 536.94 | 2024-08-14 | 81 | 6 | 12 | Actual |
| 12623 | 480.00 | 2023-03-15 | 81 | 6 | 4 | Budget |
| 24942 | 223.00 | 2024-03-14 | 81 | 1 | 6 | Actual |
| 21873 | 366.00 | 2023-12-13 | 81 | 6 | 5 | Actual |
| 1296 | 90.00 | 2022-05-15 | 81 | 7 | 3 | Budget |
| 9258 | 546.00 | 2022-12-13 | 81 | 6 | 4 | Actual |
| 24429 | 34.80 | 2024-02-12 | 81 | 5 | 11 | Actual |
| 4195 | 550.00 | 2022-07-15 | 81 | 1 | 7 | Budget |
| 20510 | 22.04 | 2023-10-15 | 81 | 1 | 12 | Actual |
| 24637 | 1023.00 | 2024-03-14 | 81 | 1 | 3 | Actual |
| 691 | 200.00 | 2022-04-14 | 81 | 5 | 6 | Budget |
| 1160 | 380.00 | 2022-05-15 | 81 | 1 | 3 | Budget |
| 11812 | 401.00 | 2023-02-12 | 81 | 3 | 6 | Actual |
| 7331 | 401.00 | 2022-10-15 | 81 | 3 | 6 | Actual |
| 39155 | 356.08 | 2025-03-15 | 81 | 1 | 12 | Actual |
| 30650 | 209.00 | 2024-08-14 | 81 | 4 | 6 | Actual |
| 30418 | 870.00 | 2024-08-14 | 81 | 6 | 4 | Actual |
| 7564 | 650.00 | 2022-10-15 | 81 | 1 | 7 | Budget |
| 24997 | 327.00 | 2024-03-14 | 81 | 3 | 6 | Actual |
| 28641 | 634.43 | 2024-06-14 | 81 | 6 | 8 | Actual |
Generated 2025-05-14 19:00:58.125 UTC