[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 333 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27369 | 785.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 12512 | 133.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 35532 | 223.10 | 2024-12-31 | 81 | 2 | 11 | Actual |
| 34024 | 260.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 33851 | 753.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 21931 | 226.00 | 2023-12-31 | 81 | 1 | 6 | Actual |
| 9522 | 139.00 | 2022-12-31 | 81 | 2 | 6 | Actual |
| 2203 | 434.42 | 2022-06-02 | 81 | 6 | 8 | Actual |
| 1768 | 280.00 | 2022-06-02 | 81 | 4 | 6 | Budget |
| 10840 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
| 39335 | 594.25 | 2025-04-02 | 81 | 6 | 13 | Actual |
| 35326 | 836.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 7564 | 650.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 29498 | 421.00 | 2024-08-01 | 81 | 3 | 6 | Actual |
| 11106 | 200.00 | 2023-01-31 | 81 | 2 | 8 | Budget |
| 37243 | 858.00 | 2025-03-02 | 81 | 6 | 4 | Actual |
| 5037 | 200.00 | 2022-09-02 | 81 | 2 | 6 | Budget |
| 1079 | 370.79 | 2022-05-02 | 81 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 3865 | 369.00 | 2022-08-02 | 81 | 1 | 6 | Actual |
| 25023 | 180.00 | 2024-04-01 | 81 | 4 | 6 | Actual |
| 11246 | 439.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 39183 | 150.76 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 4383 | 502.61 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 20391 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 11384 | 62.00 | 2023-03-02 | 81 | 7 | 3 | Actual |
| 9988 | 537.45 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 21662 | 656.00 | 2023-12-31 | 81 | 6 | 3 | Actual |
| 12702 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 4055 | 200.00 | 2022-08-02 | 81 | 5 | 6 | Budget |
| 37831 | 97.57 | 2025-03-02 | 81 | 2 | 11 | Actual |
| 218 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Budget |
| 8278 | 414.00 | 2022-12-03 | 81 | 6 | 5 | Actual |
| 9337 | 480.00 | 2022-12-31 | 81 | 1 | 5 | Budget |
| 27867 | 224.06 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 3648 | 445.00 | 2022-08-02 | 81 | 6 | 4 | Actual |
| 16686 | 361.00 | 2023-08-02 | 81 | 6 | 4 | Actual |
| 19281 | 232.68 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 8136 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 10314 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
| 3460 | 237.00 | 2022-08-02 | 81 | 6 | 3 | Actual |
| 8216 | 520.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 29020 | 343.36 | 2024-07-02 | 81 | 1 | 13 | Actual |
| 2526 | 405.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
| 11812 | 401.00 | 2023-03-02 | 81 | 3 | 6 | Actual |
| 6691 | 414.73 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 25082 | 270.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 6033 | 459.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 7812 | 301.09 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 36441 | 1149.00 | 2025-01-31 | 81 | 1 | 7 | Actual |
| 5645 | 329.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 22638 | 598.00 | 2024-01-31 | 81 | 6 | 3 | Actual |
| 4382 | 280.00 | 2022-08-02 | 81 | 2 | 8 | Budget |
| 13541 | 707.00 | 2023-05-02 | 81 | 6 | 3 | Actual |
| 12764 | 380.00 | 2023-04-02 | 81 | 6 | 5 | Budget |
| 21571 | 37.99 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 6304 | 200.00 | 2022-10-02 | 81 | 5 | 6 | Budget |
| 2527 | 380.00 | 2022-07-03 | 81 | 6 | 4 | Budget |
| 26717 | 217.05 | 2024-05-01 | 81 | 1 | 13 | Actual |
Generated 2025-06-01 05:46:32.523 UTC