[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 319 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20537 | 13.53 | 2023-11-04 | 81 | 2 | 12 | Actual |
| 4055 | 200.00 | 2022-08-04 | 81 | 5 | 6 | Budget |
| 30624 | 353.00 | 2024-09-03 | 81 | 3 | 6 | Actual |
| 8875 | 385.94 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 31424 | 635.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 11432 | 650.00 | 2023-03-04 | 81 | 1 | 4 | Budget |
| 16623 | 275.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 10453 | 514.00 | 2023-02-02 | 81 | 1 | 5 | Actual |
| 26478 | 139.06 | 2024-05-03 | 81 | 3 | 11 | Actual |
| 19900 | 260.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 16324 | 36.93 | 2023-07-05 | 81 | 5 | 11 | Actual |
| 18157 | 842.01 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 30089 | 489.07 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 23642 | 538.00 | 2024-03-03 | 81 | 6 | 3 | Actual |
| 10781 | 200.00 | 2023-02-02 | 81 | 5 | 6 | Budget |
| 15177 | 473.82 | 2023-06-04 | 81 | 6 | 8 | Actual |
| 30418 | 870.00 | 2024-09-03 | 81 | 6 | 4 | Actual |
| 14233 | 195.44 | 2023-05-04 | 81 | 1 | 11 | Actual |
| 12890 | 100.00 | 2023-04-04 | 81 | 2 | 6 | Budget |
| 14674 | 342.00 | 2023-06-04 | 81 | 6 | 4 | Actual |
| 12986 | 307.00 | 2023-04-04 | 81 | 4 | 6 | Actual |
| 14640 | 577.00 | 2023-06-04 | 81 | 1 | 4 | Actual |
| 5239 | 310.00 | 2022-09-04 | 81 | 6 | 6 | Actual |
| 10734 | 280.00 | 2023-02-02 | 81 | 4 | 6 | Budget |
| 8404 | 161.00 | 2022-12-05 | 81 | 2 | 6 | Actual |
| 26717 | 217.05 | 2024-05-03 | 81 | 1 | 13 | Actual |
| 13315 | 842.01 | 2023-04-04 | 81 | 1 | 8 | Actual |
| 20309 | 243.32 | 2023-11-04 | 81 | 1 | 11 | Actual |
| 37803 | 401.83 | 2025-03-04 | 81 | 1 | 11 | Actual |
| 10919 | 591.00 | 2023-02-02 | 81 | 1 | 7 | Actual |
| 3460 | 237.00 | 2022-08-04 | 81 | 6 | 3 | Actual |
| 38123 | 329.33 | 2025-03-04 | 81 | 1 | 13 | Actual |
| 19363 | 108.21 | 2023-10-04 | 81 | 4 | 11 | Actual |
| 36881 | 67.78 | 2025-02-02 | 81 | 2 | 12 | Actual |
| 36299 | 412.00 | 2025-02-02 | 81 | 3 | 6 | Actual |
| 13957 | 246.00 | 2023-05-04 | 81 | 6 | 6 | Actual |
| 597 | 380.00 | 2022-05-04 | 81 | 3 | 6 | Budget |
| 419 | 414.00 | 2022-05-04 | 81 | 6 | 5 | Actual |
| 22422 | 147.57 | 2024-01-02 | 81 | 4 | 11 | Actual |
| 16744 | 525.00 | 2023-08-04 | 81 | 1 | 5 | Actual |
| 9665 | 200.00 | 2023-01-02 | 81 | 5 | 6 | Budget |
| 8501 | 233.00 | 2022-12-05 | 81 | 4 | 6 | Actual |
| 8607 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
| 18814 | 512.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 4909 | 464.00 | 2022-09-04 | 81 | 6 | 5 | Actual |
| 37031 | 446.87 | 2025-02-02 | 81 | 6 | 13 | Actual |
| 35094 | 299.00 | 2025-01-02 | 81 | 1 | 6 | Actual |
| 27748 | 394.38 | 2024-06-03 | 81 | 1 | 12 | Actual |
| 39063 | 49.70 | 2025-04-04 | 81 | 5 | 11 | Actual |
| 19842 | 386.00 | 2023-11-04 | 81 | 6 | 5 | Actual |
| 32423 | 610.04 | 2024-10-03 | 81 | 2 | 13 | Actual |
| 39009 | 210.34 | 2025-04-04 | 81 | 3 | 11 | Actual |
| 1673 | 135.00 | 2022-06-04 | 81 | 2 | 6 | Actual |
| 3865 | 369.00 | 2022-08-04 | 81 | 1 | 6 | Actual |
| 18358 | 106.08 | 2023-09-04 | 81 | 4 | 11 | Actual |
| 22038 | 117.00 | 2024-01-02 | 81 | 5 | 6 | Actual |
| 8748 | 468.00 | 2022-12-05 | 81 | 6 | 7 | Actual |
| 25049 | 102.00 | 2024-04-03 | 81 | 5 | 6 | Actual |
| 17247 | 191.19 | 2023-08-04 | 81 | 1 | 11 | Actual |
| 31300 | 443.37 | 2024-09-03 | 81 | 2 | 13 | Actual |
Generated 2025-06-03 20:23:46.536 UTC