[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 330 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18358 | 106.08 | 2023-08-11 | 81 | 4 | 11 | Actual |
| 30174 | 492.49 | 2024-07-10 | 81 | 2 | 13 | Actual |
| 32338 | 457.15 | 2024-09-09 | 81 | 6 | 12 | Actual |
| 12233 | 200.00 | 2023-02-08 | 81 | 2 | 8 | Budget |
| 22816 | 504.00 | 2024-01-09 | 81 | 1 | 5 | Actual |
| 27244 | 144.00 | 2024-05-10 | 81 | 5 | 6 | Actual |
| 9395 | 500.00 | 2022-12-09 | 81 | 6 | 5 | Actual |
| 38625 | 221.00 | 2025-03-11 | 81 | 4 | 6 | Actual |
| 31181 | 130.55 | 2024-08-10 | 81 | 2 | 12 | Actual |
| 8357 | 380.00 | 2022-11-11 | 81 | 1 | 6 | Budget |
| 32246 | 298.64 | 2024-09-09 | 81 | 6 | 11 | Actual |
| 3865 | 369.00 | 2022-07-11 | 81 | 1 | 6 | Actual |
| 21279 | 482.91 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-08-11 | 81 | 2 | 8 | Actual |
| 3399 | 378.00 | 2022-07-11 | 81 | 1 | 3 | Actual |
| 17390 | 218.85 | 2023-07-11 | 81 | 6 | 11 | Actual |
| 30 | 380.00 | 2022-04-10 | 81 | 1 | 3 | Budget |
| 24109 | 733.00 | 2024-02-08 | 81 | 1 | 7 | Actual |
| 30355 | 258.00 | 2024-08-10 | 81 | 7 | 3 | Actual |
| 26089 | 160.00 | 2024-04-09 | 81 | 4 | 6 | Actual |
| 12373 | 380.00 | 2023-03-11 | 81 | 1 | 3 | Budget |
| 8500 | 200.00 | 2022-11-11 | 81 | 4 | 6 | Budget |
| 27690 | 343.32 | 2024-05-10 | 81 | 6 | 11 | Actual |
| 8277 | 380.00 | 2022-11-11 | 81 | 6 | 5 | Budget |
| 38571 | 162.00 | 2025-03-11 | 81 | 2 | 6 | Actual |
| 33581 | 678.46 | 2024-10-10 | 81 | 6 | 13 | Actual |
| 25696 | 878.00 | 2024-04-09 | 81 | 1 | 3 | Actual |
| 15654 | 395.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
| 22163 | 637.00 | 2023-12-09 | 81 | 6 | 7 | Actual |
| 9072 | 280.00 | 2022-12-09 | 81 | 6 | 3 | Budget |
| 8934 | 200.00 | 2022-11-11 | 81 | 6 | 8 | Budget |
| 3912 | 200.00 | 2022-07-11 | 81 | 2 | 6 | Budget |
| 15832 | 55.00 | 2023-06-11 | 81 | 2 | 6 | Actual |
| 25260 | 502.61 | 2024-03-10 | 81 | 2 | 8 | Actual |
| 6442 | 550.00 | 2022-09-10 | 81 | 1 | 7 | Budget |
| 18779 | 395.00 | 2023-09-10 | 81 | 1 | 5 | Actual |
| 5133 | 280.00 | 2022-08-11 | 81 | 4 | 6 | Budget |
| 13757 | 351.00 | 2023-04-10 | 81 | 6 | 5 | Actual |
| 22963 | 305.00 | 2024-01-09 | 81 | 3 | 6 | Actual |
| 36151 | 886.00 | 2025-01-09 | 81 | 1 | 5 | Actual |
| 22282 | 434.42 | 2023-12-09 | 81 | 6 | 8 | Actual |
| 9665 | 200.00 | 2022-12-09 | 81 | 5 | 6 | Budget |
| 24429 | 34.80 | 2024-02-08 | 81 | 5 | 11 | Actual |
| 30650 | 209.00 | 2024-08-10 | 81 | 4 | 6 | Actual |
| 1624 | 280.00 | 2022-05-11 | 81 | 1 | 6 | Budget |
| 39009 | 210.34 | 2025-03-11 | 81 | 3 | 11 | Actual |
| 1876 | 251.00 | 2022-05-11 | 81 | 6 | 6 | Actual |
| 2526 | 405.00 | 2022-06-11 | 81 | 6 | 4 | Actual |
| 30624 | 353.00 | 2024-08-10 | 81 | 3 | 6 | Actual |
| 29229 | 278.00 | 2024-07-10 | 81 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2023-07-11 | 81 | 1 | 3 | Actual |
| 24729 | 123.00 | 2024-03-10 | 81 | 7 | 3 | Actual |
| 23105 | 643.00 | 2024-01-09 | 81 | 1 | 7 | Actual |
| 29498 | 421.00 | 2024-07-10 | 81 | 3 | 6 | Actual |
| 10454 | 480.00 | 2023-01-09 | 81 | 1 | 5 | Budget |
| 14640 | 577.00 | 2023-05-11 | 81 | 1 | 4 | Actual |
| 16864 | 79.00 | 2023-07-11 | 81 | 2 | 6 | Actual |
| 32926 | 144.00 | 2024-10-10 | 81 | 5 | 6 | Actual |
| 5086 | 350.00 | 2022-08-11 | 81 | 3 | 6 | Actual |
| 5784 | 124.00 | 2022-09-10 | 81 | 7 | 3 | Actual |
Generated 2025-05-10 09:09:42.459 UTC