[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 310 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38896 | 710.19 | 2025-04-05 | 81 | 6 | 8 | Actual |
| 7095 | 480.00 | 2022-11-05 | 81 | 1 | 5 | Budget |
| 37831 | 97.57 | 2025-03-05 | 81 | 2 | 11 | Actual |
| 33851 | 753.00 | 2024-12-05 | 81 | 1 | 5 | Actual |
| 38625 | 221.00 | 2025-04-05 | 81 | 4 | 6 | Actual |
| 21392 | 149.70 | 2023-12-06 | 81 | 3 | 11 | Actual |
| 14051 | 643.00 | 2023-05-05 | 81 | 6 | 7 | Actual |
| 27164 | 138.00 | 2024-06-04 | 81 | 2 | 6 | Actual |
| 4441 | 458.67 | 2022-08-05 | 81 | 6 | 8 | Actual |
| 18953 | 159.00 | 2023-10-05 | 81 | 4 | 6 | Actual |
| 11715 | 345.00 | 2023-03-05 | 81 | 1 | 6 | Actual |
| 5832 | 650.00 | 2022-10-05 | 81 | 1 | 4 | Budget |
| 6362 | 235.00 | 2022-10-05 | 81 | 6 | 6 | Actual |
| 3727 | 480.00 | 2022-08-05 | 81 | 1 | 5 | Budget |
| 38741 | 1102.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 29550 | 165.00 | 2024-08-04 | 81 | 5 | 6 | Actual |
| 32012 | 717.76 | 2024-10-04 | 81 | 2 | 8 | Actual |
| 29257 | 1111.00 | 2024-08-04 | 81 | 1 | 4 | Actual |
| 13662 | 431.00 | 2023-05-05 | 81 | 6 | 4 | Actual |
| 34823 | 648.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 6504 | 380.00 | 2022-10-05 | 81 | 6 | 7 | Budget |
| 20190 | 946.55 | 2023-11-05 | 81 | 1 | 8 | Actual |
| 38486 | 806.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 9571 | 380.00 | 2023-01-03 | 81 | 3 | 6 | Budget |
| 4255 | 468.00 | 2022-08-05 | 81 | 6 | 7 | Actual |
| 31509 | 1210.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 3913 | 177.00 | 2022-08-05 | 81 | 2 | 6 | Actual |
| 6692 | 280.00 | 2022-10-05 | 81 | 6 | 8 | Budget |
| 26148 | 179.00 | 2024-05-04 | 81 | 6 | 6 | Actual |
| 27192 | 409.00 | 2024-06-04 | 81 | 3 | 6 | Actual |
| 30174 | 492.49 | 2024-08-04 | 81 | 2 | 13 | Actual |
| 39302 | 627.58 | 2025-04-05 | 81 | 2 | 13 | Actual |
| 2016 | 380.00 | 2022-06-05 | 81 | 6 | 7 | Budget |
| 16215 | 232.68 | 2023-07-06 | 81 | 1 | 11 | Actual |
| 19630 | 650.00 | 2023-11-05 | 81 | 6 | 3 | Actual |
| 20218 | 532.91 | 2023-11-05 | 81 | 2 | 8 | Actual |
| 9259 | 480.00 | 2023-01-03 | 81 | 6 | 4 | Budget |
| 1816 | 125.00 | 2022-06-05 | 81 | 5 | 6 | Actual |
| 32900 | 265.00 | 2024-11-04 | 81 | 4 | 6 | Actual |
| 33430 | 69.91 | 2024-11-04 | 81 | 2 | 12 | Actual |
| 6631 | 280.00 | 2022-10-05 | 81 | 2 | 8 | Budget |
| 5133 | 280.00 | 2022-09-05 | 81 | 4 | 6 | Budget |
| 36562 | 608.67 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 5784 | 124.00 | 2022-10-05 | 81 | 7 | 3 | Actual |
| 30887 | 592.00 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 2605 | 550.00 | 2022-07-06 | 81 | 1 | 5 | Budget |
| 22723 | 582.00 | 2024-02-03 | 81 | 1 | 4 | Actual |
| 21719 | 124.00 | 2024-01-03 | 81 | 7 | 3 | Actual |
| 5378 | 386.00 | 2022-09-05 | 81 | 6 | 7 | Actual |
| 24997 | 327.00 | 2024-04-04 | 81 | 3 | 6 | Actual |
| 15177 | 473.82 | 2023-06-05 | 81 | 6 | 8 | Actual |
| 892 | 380.00 | 2022-05-05 | 81 | 6 | 7 | Budget |
| 9989 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
| 35646 | 344.38 | 2025-01-03 | 81 | 6 | 11 | Actual |
| 12044 | 525.00 | 2023-03-05 | 81 | 1 | 7 | Actual |
| 26035 | 60.00 | 2024-05-04 | 81 | 2 | 6 | Actual |
| 7426 | 200.00 | 2022-11-05 | 81 | 5 | 6 | Budget |
| 37625 | 834.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 38954 | 461.41 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 22071 | 251.00 | 2024-01-03 | 81 | 6 | 6 | Actual |
Generated 2025-06-04 05:49:28.918 UTC