[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 315 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6956 | 650.00 | 2022-10-10 | 81 | 1 | 4 | Actual |
| 36881 | 67.78 | 2025-01-08 | 81 | 2 | 12 | Actual |
| 38393 | 686.00 | 2025-03-10 | 81 | 6 | 4 | Actual |
| 3539 | 107.00 | 2022-07-10 | 81 | 7 | 3 | Actual |
| 2527 | 380.00 | 2022-06-10 | 81 | 6 | 4 | Budget |
| 33016 | 1127.00 | 2024-10-09 | 81 | 1 | 7 | Actual |
| 26089 | 160.00 | 2024-04-08 | 81 | 4 | 6 | Actual |
| 23226 | 417.76 | 2024-01-08 | 81 | 2 | 8 | Actual |
| 6113 | 280.00 | 2022-09-09 | 81 | 1 | 6 | Budget |
| 11433 | 729.00 | 2023-02-07 | 81 | 1 | 4 | Actual |
| 2840 | 423.00 | 2022-06-10 | 81 | 3 | 6 | Actual |
| 15351 | 214.59 | 2023-05-10 | 81 | 6 | 11 | Actual |
| 30650 | 209.00 | 2024-08-09 | 81 | 4 | 6 | Actual |
| 32726 | 827.00 | 2024-10-09 | 81 | 1 | 5 | Actual |
| 6304 | 200.00 | 2022-09-09 | 81 | 5 | 6 | Budget |
| 28138 | 717.00 | 2024-06-09 | 81 | 6 | 4 | Actual |
| 20930 | 236.00 | 2023-11-10 | 81 | 1 | 6 | Actual |
| 8747 | 480.00 | 2022-11-10 | 81 | 6 | 7 | Budget |
| 37336 | 715.00 | 2025-02-07 | 81 | 6 | 5 | Actual |
| 25174 | 614.00 | 2024-03-09 | 81 | 6 | 7 | Actual |
| 33970 | 109.00 | 2024-11-09 | 81 | 2 | 6 | Actual |
| 23994 | 218.00 | 2024-02-07 | 81 | 4 | 6 | Actual |
| 11811 | 380.00 | 2023-02-07 | 81 | 3 | 6 | Budget |
| 20717 | 137.00 | 2023-11-10 | 81 | 7 | 3 | Actual |
| 22221 | 851.10 | 2023-12-08 | 81 | 1 | 8 | Actual |
| 19842 | 386.00 | 2023-10-10 | 81 | 6 | 5 | Actual |
| 37208 | 1275.00 | 2025-02-07 | 81 | 1 | 4 | Actual |
| 29080 | 443.37 | 2024-06-09 | 81 | 6 | 13 | Actual |
| 4334 | 480.00 | 2022-07-10 | 81 | 1 | 8 | Budget |
| 34260 | 796.55 | 2024-11-09 | 81 | 2 | 8 | Actual |
| 13235 | 480.00 | 2023-03-10 | 81 | 6 | 7 | Budget |
| 3961 | 380.00 | 2022-07-10 | 81 | 3 | 6 | Budget |
| 34552 | 322.04 | 2024-11-09 | 81 | 1 | 12 | Actual |
| 30476 | 770.00 | 2024-08-09 | 81 | 1 | 5 | Actual |
| 25380 | 35.87 | 2024-03-09 | 81 | 2 | 11 | Actual |
| 27218 | 291.00 | 2024-05-09 | 81 | 4 | 6 | Actual |
| 11307 | 200.00 | 2023-02-07 | 81 | 6 | 3 | Budget |
| 24143 | 549.00 | 2024-02-07 | 81 | 6 | 7 | Actual |
| 21571 | 37.99 | 2023-11-10 | 81 | 6 | 12 | Actual |
| 22071 | 251.00 | 2023-12-08 | 81 | 6 | 6 | Actual |
| 2142 | 280.00 | 2022-05-10 | 81 | 2 | 8 | Budget |
| 33998 | 412.00 | 2024-11-09 | 81 | 3 | 6 | Actual |
| 29498 | 421.00 | 2024-07-09 | 81 | 3 | 6 | Actual |
| 8453 | 406.00 | 2022-11-10 | 81 | 3 | 6 | Actual |
| 29550 | 165.00 | 2024-07-09 | 81 | 5 | 6 | Actual |
| 37394 | 336.00 | 2025-02-07 | 81 | 1 | 6 | Actual |
| 4256 | 380.00 | 2022-07-10 | 81 | 6 | 7 | Budget |
| 4055 | 200.00 | 2022-07-10 | 81 | 5 | 6 | Budget |
| 34174 | 657.00 | 2024-11-09 | 81 | 6 | 7 | Actual |
| 22695 | 252.00 | 2024-01-08 | 81 | 7 | 3 | Actual |
| 35001 | 921.00 | 2024-12-08 | 81 | 1 | 5 | Actual |
| 6830 | 280.00 | 2022-10-10 | 81 | 6 | 3 | Budget |
| 8685 | 514.00 | 2022-11-10 | 81 | 1 | 7 | Actual |
| 18185 | 385.94 | 2023-08-10 | 81 | 2 | 8 | Actual |
| 25818 | 778.00 | 2024-04-08 | 81 | 1 | 4 | Actual |
| 4116 | 372.00 | 2022-07-10 | 81 | 6 | 6 | Actual |
| 8748 | 468.00 | 2022-11-10 | 81 | 6 | 7 | Actual |
| 11106 | 200.00 | 2023-01-08 | 81 | 2 | 8 | Budget |
| 3319 | 425.33 | 2022-06-10 | 81 | 6 | 8 | Actual |
| 21958 | 85.00 | 2023-12-08 | 81 | 2 | 6 | Actual |
Generated 2025-05-09 16:53:16.805 UTC