[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 327 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39302 | 627.58 | 2025-03-15 | 81 | 2 | 13 | Actual |
| 1021 | 382.91 | 2022-04-14 | 81 | 2 | 8 | Actual |
| 8454 | 380.00 | 2022-11-15 | 81 | 3 | 6 | Budget |
| 35586 | 250.76 | 2024-12-13 | 81 | 4 | 11 | Actual |
| 35883 | 457.40 | 2024-12-13 | 81 | 6 | 13 | Actual |
| 39275 | 345.12 | 2025-03-15 | 81 | 1 | 13 | Actual |
| 4520 | 380.00 | 2022-08-15 | 81 | 1 | 3 | Budget |
| 34024 | 260.00 | 2024-11-14 | 81 | 4 | 6 | Actual |
| 7016 | 480.00 | 2022-10-15 | 81 | 6 | 4 | Budget |
| 5378 | 386.00 | 2022-08-15 | 81 | 6 | 7 | Actual |
| 25174 | 614.00 | 2024-03-14 | 81 | 6 | 7 | Actual |
| 30418 | 870.00 | 2024-08-14 | 81 | 6 | 4 | Actual |
| 36972 | 460.91 | 2025-01-13 | 81 | 1 | 13 | Actual |
| 19363 | 108.21 | 2023-09-14 | 81 | 4 | 11 | Actual |
| 9618 | 200.00 | 2022-12-13 | 81 | 4 | 6 | Budget |
| 35974 | 653.00 | 2025-01-13 | 81 | 6 | 3 | Actual |
| 27927 | 685.48 | 2024-05-14 | 81 | 6 | 13 | Actual |
| 10687 | 380.00 | 2023-01-13 | 81 | 3 | 6 | Budget |
| 37885 | 336.94 | 2025-02-12 | 81 | 4 | 11 | Actual |
| 8029 | 93.00 | 2022-11-15 | 81 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2024-08-14 | 81 | 1 | 3 | Actual |
| 10454 | 480.00 | 2023-01-13 | 81 | 1 | 5 | Budget |
| 33108 | 1255.65 | 2024-10-14 | 81 | 1 | 8 | Actual |
| 12105 | 409.00 | 2023-02-12 | 81 | 6 | 7 | Actual |
| 1345 | 650.00 | 2022-05-15 | 81 | 1 | 4 | Actual |
| 3261 | 316.24 | 2022-06-15 | 81 | 2 | 8 | Actual |
| 10314 | 650.00 | 2023-01-13 | 81 | 1 | 4 | Budget |
| 39097 | 403.96 | 2025-03-15 | 81 | 6 | 11 | Actual |
| 36031 | 195.00 | 2025-01-13 | 81 | 7 | 3 | Actual |
| 37831 | 97.57 | 2025-02-12 | 81 | 2 | 11 | Actual |
| 22340 | 220.98 | 2023-12-13 | 81 | 1 | 11 | Actual |
| 25260 | 502.61 | 2024-03-14 | 81 | 2 | 8 | Actual |
| 219 | 650.00 | 2022-04-14 | 81 | 1 | 4 | Actual |
| 23400 | 146.51 | 2024-01-13 | 81 | 4 | 11 | Actual |
| 24429 | 34.80 | 2024-02-12 | 81 | 5 | 11 | Actual |
| 10980 | 480.00 | 2023-01-13 | 81 | 6 | 7 | Budget |
| 18659 | 132.00 | 2023-09-14 | 81 | 7 | 3 | Actual |
| 2204 | 280.00 | 2022-05-15 | 81 | 6 | 8 | Budget |
| 18477 | 30.55 | 2023-08-15 | 81 | 1 | 12 | Actual |
| 13924 | 152.00 | 2023-04-14 | 81 | 5 | 6 | Actual |
| 12561 | 672.00 | 2023-03-15 | 81 | 1 | 4 | Actual |
| 90 | 278.00 | 2022-04-14 | 81 | 6 | 3 | Actual |
| 19336 | 63.53 | 2023-09-14 | 81 | 3 | 11 | Actual |
| 1484 | 643.00 | 2022-05-15 | 81 | 1 | 5 | Actual |
| 17949 | 160.00 | 2023-08-15 | 81 | 4 | 6 | Actual |
| 3212 | 480.00 | 2022-06-15 | 81 | 1 | 8 | Budget |
| 30979 | 442.26 | 2024-08-14 | 81 | 1 | 11 | Actual |
| 19749 | 331.00 | 2023-10-15 | 81 | 6 | 4 | Actual |
| 15143 | 402.60 | 2023-05-15 | 81 | 2 | 8 | Actual |
| 11859 | 248.00 | 2023-02-12 | 81 | 4 | 6 | Actual |
| 19068 | 736.00 | 2023-09-14 | 81 | 1 | 7 | Actual |
| 28928 | 69.91 | 2024-06-14 | 81 | 2 | 12 | Actual |
| 3539 | 107.00 | 2022-07-15 | 81 | 7 | 3 | Actual |
| 26207 | 926.00 | 2024-04-13 | 81 | 1 | 7 | Actual |
| 12512 | 133.00 | 2023-03-15 | 81 | 7 | 3 | Actual |
| 25696 | 878.00 | 2024-04-13 | 81 | 1 | 3 | Actual |
| 17329 | 149.70 | 2023-07-15 | 81 | 4 | 11 | Actual |
| 11247 | 380.00 | 2023-02-12 | 81 | 1 | 3 | Budget |
| 21446 | 33.74 | 2023-11-15 | 81 | 5 | 11 | Actual |
| 16243 | 32.67 | 2023-06-15 | 81 | 2 | 11 | Actual |
Generated 2025-05-14 18:46:08.688 UTC