[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 315 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3865 | 369.00 | 2022-08-04 | 81 | 1 | 6 | Actual |
| 17598 | 686.00 | 2023-09-04 | 81 | 6 | 3 | Actual |
| 36654 | 561.41 | 2025-02-02 | 81 | 1 | 11 | Actual |
| 36736 | 229.49 | 2025-02-02 | 81 | 4 | 11 | Actual |
| 13236 | 486.00 | 2023-04-04 | 81 | 6 | 7 | Actual |
| 14016 | 585.00 | 2023-05-04 | 81 | 1 | 7 | Actual |
| 35234 | 291.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
| 15143 | 402.60 | 2023-06-04 | 81 | 2 | 8 | Actual |
| 21392 | 149.70 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 27137 | 302.00 | 2024-06-03 | 81 | 1 | 6 | Actual |
| 27690 | 343.32 | 2024-06-03 | 81 | 6 | 11 | Actual |
| 18385 | 32.67 | 2023-09-04 | 81 | 5 | 11 | Actual |
| 218 | 650.00 | 2022-05-04 | 81 | 1 | 4 | Budget |
| 22638 | 598.00 | 2024-02-02 | 81 | 6 | 3 | Actual |
| 29172 | 635.00 | 2024-08-03 | 81 | 6 | 3 | Actual |
| 21986 | 330.00 | 2024-01-02 | 81 | 3 | 6 | Actual |
| 3071 | 550.00 | 2022-07-05 | 81 | 1 | 7 | Budget |
| 32513 | 983.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 3399 | 378.00 | 2022-08-04 | 81 | 1 | 3 | Actual |
| 6583 | 798.07 | 2022-10-04 | 81 | 1 | 8 | Actual |
| 21124 | 585.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 33016 | 1127.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 21011 | 223.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
| 30263 | 1136.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 1816 | 125.00 | 2022-06-04 | 81 | 5 | 6 | Actual |
| 34943 | 828.00 | 2025-01-02 | 81 | 6 | 4 | Actual |
| 20251 | 614.73 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 14906 | 175.00 | 2023-06-04 | 81 | 4 | 6 | Actual |
| 23968 | 321.00 | 2024-03-03 | 81 | 3 | 6 | Actual |
| 31424 | 635.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 30418 | 870.00 | 2024-09-03 | 81 | 6 | 4 | Actual |
| 1344 | 650.00 | 2022-06-04 | 81 | 1 | 4 | Budget |
| 24402 | 147.57 | 2024-03-03 | 81 | 4 | 11 | Actual |
| 2527 | 380.00 | 2022-07-05 | 81 | 6 | 4 | Budget |
| 30 | 380.00 | 2022-05-04 | 81 | 1 | 3 | Budget |
| 14111 | 931.40 | 2023-05-04 | 81 | 1 | 8 | Actual |
| 25049 | 102.00 | 2024-04-03 | 81 | 5 | 6 | Actual |
| 1955 | 550.00 | 2022-06-04 | 81 | 1 | 7 | Budget |
| 38684 | 332.00 | 2025-04-04 | 81 | 6 | 6 | Actual |
| 13034 | 217.00 | 2023-04-04 | 81 | 5 | 6 | Actual |
| 38330 | 185.00 | 2025-04-04 | 81 | 7 | 3 | Actual |
| 13423 | 280.00 | 2023-04-04 | 81 | 6 | 8 | Budget |
| 20007 | 119.00 | 2023-11-04 | 81 | 5 | 6 | Actual |
| 33228 | 529.49 | 2024-11-03 | 81 | 1 | 11 | Actual |
| 19539 | 32.67 | 2023-10-04 | 81 | 6 | 12 | Actual |
| 33793 | 717.00 | 2024-12-04 | 81 | 6 | 4 | Actual |
| 7332 | 380.00 | 2022-11-04 | 81 | 3 | 6 | Budget |
| 13033 | 200.00 | 2023-04-04 | 81 | 5 | 6 | Budget |
| 5133 | 280.00 | 2022-09-04 | 81 | 4 | 6 | Budget |
| 20309 | 243.32 | 2023-11-04 | 81 | 1 | 11 | Actual |
| 26926 | 260.00 | 2024-06-03 | 81 | 7 | 3 | Actual |
| 1876 | 251.00 | 2022-06-04 | 81 | 6 | 6 | Actual |
| 9619 | 215.00 | 2023-01-02 | 81 | 4 | 6 | Actual |
| 10315 | 650.00 | 2023-02-02 | 81 | 1 | 4 | Actual |
| 27894 | 671.44 | 2024-06-03 | 81 | 2 | 13 | Actual |
| 10781 | 200.00 | 2023-02-02 | 81 | 5 | 6 | Budget |
| 15654 | 395.00 | 2023-07-05 | 81 | 6 | 4 | Actual |
| 16744 | 525.00 | 2023-08-04 | 81 | 1 | 5 | Actual |
| 19103 | 708.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 25174 | 614.00 | 2024-04-03 | 81 | 6 | 7 | Actual |
| 13095 | 280.00 | 2023-04-04 | 81 | 6 | 6 | Budget |
| 20391 | 140.12 | 2023-11-04 | 81 | 4 | 11 | Actual |
Generated 2025-06-04 03:03:50.702 UTC