[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 329 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15143 | 402.60 | 2023-06-04 | 81 | 2 | 8 | Actual |
| 1956 | 549.00 | 2022-06-04 | 81 | 1 | 7 | Actual |
| 7812 | 301.09 | 2022-11-04 | 81 | 6 | 8 | Actual |
| 35940 | 921.00 | 2025-02-02 | 81 | 1 | 3 | Actual |
| 35291 | 1019.00 | 2025-01-02 | 81 | 1 | 7 | Actual |
| 7485 | 280.00 | 2022-11-04 | 81 | 6 | 6 | Budget |
| 10267 | 100.00 | 2023-02-02 | 81 | 7 | 3 | Budget |
| 23727 | 634.00 | 2024-03-03 | 81 | 1 | 4 | Actual |
| 34614 | 559.28 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 14288 | 142.25 | 2023-05-04 | 81 | 3 | 11 | Actual |
| 31776 | 228.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 7155 | 445.00 | 2022-11-04 | 81 | 6 | 5 | Actual |
| 34699 | 474.94 | 2024-12-04 | 81 | 2 | 13 | Actual |
| 37591 | 1019.00 | 2025-03-04 | 81 | 1 | 7 | Actual |
| 18477 | 30.55 | 2023-09-04 | 81 | 1 | 12 | Actual |
| 3785 | 561.00 | 2022-08-04 | 81 | 6 | 5 | Actual |
| 25260 | 502.61 | 2024-04-03 | 81 | 2 | 8 | Actual |
| 37912 | 49.70 | 2025-03-04 | 81 | 5 | 11 | Actual |
| 18218 | 592.00 | 2023-09-04 | 81 | 6 | 8 | Actual |
| 15022 | 819.00 | 2023-06-04 | 81 | 1 | 7 | Actual |
| 9199 | 650.00 | 2023-01-02 | 81 | 1 | 4 | Budget |
| 7951 | 257.00 | 2022-12-05 | 81 | 6 | 3 | Actual |
| 3586 | 650.00 | 2022-08-04 | 81 | 1 | 4 | Budget |
| 22638 | 598.00 | 2024-02-02 | 81 | 6 | 3 | Actual |
| 31273 | 239.85 | 2024-09-03 | 81 | 1 | 13 | Actual |
| 7751 | 280.00 | 2022-11-04 | 81 | 2 | 8 | Budget |
| 10638 | 100.00 | 2023-02-02 | 81 | 2 | 6 | Budget |
| 36441 | 1149.00 | 2025-02-02 | 81 | 1 | 7 | Actual |
| 14852 | 104.00 | 2023-06-04 | 81 | 2 | 6 | Actual |
| 34174 | 657.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 36562 | 608.67 | 2025-02-02 | 81 | 2 | 8 | Actual |
| 10687 | 380.00 | 2023-02-02 | 81 | 3 | 6 | Budget |
| 36654 | 561.41 | 2025-02-02 | 81 | 1 | 11 | Actual |
| 34823 | 648.00 | 2025-01-02 | 81 | 6 | 3 | Actual |
| 16944 | 131.00 | 2023-08-04 | 81 | 5 | 6 | Actual |
| 420 | 480.00 | 2022-05-04 | 81 | 6 | 5 | Budget |
| 17189 | 507.15 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 12043 | 550.00 | 2023-03-04 | 81 | 1 | 7 | Budget |
| 22071 | 251.00 | 2024-01-02 | 81 | 6 | 6 | Actual |
| 21662 | 656.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 20510 | 22.04 | 2023-11-04 | 81 | 1 | 12 | Actual |
| 38544 | 319.00 | 2025-04-04 | 81 | 1 | 6 | Actual |
| 8685 | 514.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 19309 | 37.99 | 2023-10-04 | 81 | 2 | 11 | Actual |
| 14906 | 175.00 | 2023-06-04 | 81 | 4 | 6 | Actual |
| 7331 | 401.00 | 2022-11-04 | 81 | 3 | 6 | Actual |
| 16037 | 650.00 | 2023-07-05 | 81 | 6 | 7 | Actual |
| 38684 | 332.00 | 2025-04-04 | 81 | 6 | 6 | Actual |
| 29047 | 664.42 | 2024-07-04 | 81 | 2 | 13 | Actual |
| 16416 | 26.29 | 2023-07-05 | 81 | 1 | 12 | Actual |
| 16002 | 741.00 | 2023-07-05 | 81 | 1 | 7 | Actual |
| 4581 | 200.00 | 2022-09-04 | 81 | 6 | 3 | Budget |
| 11494 | 494.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 29795 | 723.82 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 7017 | 459.00 | 2022-11-04 | 81 | 6 | 4 | Actual |
| 32396 | 376.70 | 2024-10-03 | 81 | 1 | 13 | Actual |
| 31095 | 362.47 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 9474 | 391.00 | 2023-01-02 | 81 | 1 | 6 | Actual |
| 31424 | 635.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 10919 | 591.00 | 2023-02-02 | 81 | 1 | 7 | Actual |
Generated 2025-06-04 03:03:24.309 UTC