[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 312 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29292 | 657.00 | 2024-08-11 | 81 | 6 | 4 | Actual |
| 37031 | 446.87 | 2025-02-10 | 81 | 6 | 13 | Actual |
| 39036 | 350.77 | 2025-04-12 | 81 | 4 | 11 | Actual |
| 10511 | 427.00 | 2023-02-10 | 81 | 6 | 5 | Actual |
| 33730 | 224.00 | 2024-12-12 | 81 | 7 | 3 | Actual |
| 8933 | 296.54 | 2022-12-13 | 81 | 6 | 8 | Actual |
| 24429 | 34.80 | 2024-03-11 | 81 | 5 | 11 | Actual |
| 8137 | 482.00 | 2022-12-13 | 81 | 6 | 4 | Actual |
| 1344 | 650.00 | 2022-06-12 | 81 | 1 | 4 | Budget |
| 22221 | 851.10 | 2024-01-10 | 81 | 1 | 8 | Actual |
| 36476 | 828.00 | 2025-02-10 | 81 | 6 | 7 | Actual |
| 18979 | 115.00 | 2023-10-12 | 81 | 5 | 6 | Actual |
| 29881 | 113.53 | 2024-08-11 | 81 | 2 | 11 | Actual |
| 13034 | 217.00 | 2023-04-12 | 81 | 5 | 6 | Actual |
| 6362 | 235.00 | 2022-10-12 | 81 | 6 | 6 | Actual |
| 17975 | 104.00 | 2023-09-12 | 81 | 5 | 6 | Actual |
| 26478 | 139.06 | 2024-05-11 | 81 | 3 | 11 | Actual |
| 37475 | 275.00 | 2025-03-12 | 81 | 4 | 6 | Actual |
| 8827 | 480.00 | 2022-12-13 | 81 | 1 | 8 | Budget |
| 32338 | 457.15 | 2024-10-11 | 81 | 6 | 12 | Actual |
| 9571 | 380.00 | 2023-01-10 | 81 | 3 | 6 | Budget |
| 7235 | 380.00 | 2022-11-12 | 81 | 1 | 6 | Budget |
| 11058 | 851.10 | 2023-02-10 | 81 | 1 | 8 | Actual |
| 17475 | 14.59 | 2023-08-12 | 81 | 2 | 12 | Actual |
| 26625 | 40.12 | 2024-05-11 | 81 | 1 | 12 | Actual |
| 24320 | 169.91 | 2024-03-11 | 81 | 1 | 11 | Actual |
| 15534 | 585.00 | 2023-07-13 | 81 | 6 | 3 | Actual |
| 25731 | 608.00 | 2024-05-11 | 81 | 6 | 3 | Actual |
| 2664 | 480.00 | 2022-07-13 | 81 | 6 | 5 | Budget |
| 20452 | 135.87 | 2023-11-12 | 81 | 6 | 11 | Actual |
| 23940 | 52.00 | 2024-03-11 | 81 | 2 | 6 | Actual |
| 36151 | 886.00 | 2025-02-10 | 81 | 1 | 5 | Actual |
| 38982 | 210.34 | 2025-04-12 | 81 | 2 | 11 | Actual |
| 24463 | 227.36 | 2024-03-11 | 81 | 6 | 11 | Actual |
| 15143 | 402.60 | 2023-06-12 | 81 | 2 | 8 | Actual |
| 27894 | 671.44 | 2024-06-11 | 81 | 2 | 13 | Actual |
| 8826 | 669.28 | 2022-12-13 | 81 | 1 | 8 | Actual |
| 23762 | 456.00 | 2024-03-11 | 81 | 6 | 4 | Actual |
| 12890 | 100.00 | 2023-04-12 | 81 | 2 | 6 | Budget |
| 4117 | 280.00 | 2022-08-12 | 81 | 6 | 6 | Budget |
| 2420 | 90.00 | 2022-07-13 | 81 | 7 | 3 | Budget |
| 30650 | 209.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
| 3649 | 480.00 | 2022-08-12 | 81 | 6 | 4 | Budget |
| 25260 | 502.61 | 2024-04-11 | 81 | 2 | 8 | Actual |
| 19508 | 14.59 | 2023-10-12 | 81 | 2 | 12 | Actual |
| 34082 | 264.00 | 2024-12-12 | 81 | 6 | 6 | Actual |
| 9523 | 200.00 | 2023-01-10 | 81 | 2 | 6 | Budget |
| 15177 | 473.82 | 2023-06-12 | 81 | 6 | 8 | Actual |
| 39302 | 627.58 | 2025-04-12 | 81 | 2 | 13 | Actual |
| 33522 | 369.68 | 2024-11-11 | 81 | 1 | 13 | Actual |
| 34406 | 300.76 | 2024-12-12 | 81 | 3 | 11 | Actual |
| 13315 | 842.01 | 2023-04-12 | 81 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-12 | 81 | 1 | 8 | Actual |
| 39063 | 49.70 | 2025-04-12 | 81 | 5 | 11 | Actual |
| 35586 | 250.76 | 2025-01-10 | 81 | 4 | 11 | Actual |
| 38330 | 185.00 | 2025-04-12 | 81 | 7 | 3 | Actual |
| 26834 | 975.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
| 34580 | 126.29 | 2024-12-12 | 81 | 2 | 12 | Actual |
| 28521 | 707.00 | 2024-07-12 | 81 | 6 | 7 | Actual |
| 2839 | 380.00 | 2022-07-13 | 81 | 3 | 6 | Budget |
Generated 2025-06-11 05:30:05.589 UTC