[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 333 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38065 | 609.28 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 31424 | 635.00 | 2024-10-05 | 81 | 6 | 3 | Actual |
| 20838 | 497.00 | 2023-12-07 | 81 | 1 | 5 | Actual |
| 30355 | 258.00 | 2024-09-05 | 81 | 7 | 3 | Actual |
| 35559 | 256.08 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 1484 | 643.00 | 2022-06-06 | 81 | 1 | 5 | Actual |
| 20717 | 137.00 | 2023-12-07 | 81 | 7 | 3 | Actual |
| 10128 | 347.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 13924 | 152.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 6304 | 200.00 | 2022-10-06 | 81 | 5 | 6 | Budget |
| 6113 | 280.00 | 2022-10-06 | 81 | 1 | 6 | Budget |
| 7095 | 480.00 | 2022-11-06 | 81 | 1 | 5 | Budget |
| 18099 | 468.00 | 2023-09-06 | 81 | 6 | 7 | Actual |
| 11714 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 11106 | 200.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 15115 | 1084.43 | 2023-06-06 | 81 | 1 | 8 | Actual |
| 2143 | 417.76 | 2022-06-06 | 81 | 2 | 8 | Actual |
| 90 | 278.00 | 2022-05-06 | 81 | 6 | 3 | Actual |
| 6256 | 313.00 | 2022-10-06 | 81 | 4 | 6 | Actual |
| 24997 | 327.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 7623 | 535.00 | 2022-11-06 | 81 | 6 | 7 | Actual |
| 38982 | 210.34 | 2025-04-06 | 81 | 2 | 11 | Actual |
| 37803 | 401.83 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 34082 | 264.00 | 2024-12-06 | 81 | 6 | 6 | Actual |
| 9940 | 975.34 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 7426 | 200.00 | 2022-11-06 | 81 | 5 | 6 | Budget |
| 17475 | 14.59 | 2023-08-06 | 81 | 2 | 12 | Actual |
| 7379 | 275.00 | 2022-11-06 | 81 | 4 | 6 | Actual |
| 28289 | 379.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 28754 | 253.96 | 2024-07-06 | 81 | 3 | 11 | Actual |
| 21662 | 656.00 | 2024-01-04 | 81 | 6 | 3 | Actual |
| 31835 | 284.00 | 2024-10-05 | 81 | 6 | 6 | Actual |
| 5504 | 280.00 | 2022-09-06 | 81 | 2 | 8 | Budget |
| 31332 | 446.87 | 2024-09-05 | 81 | 6 | 13 | Actual |
| 21747 | 567.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 2094 | 480.00 | 2022-06-06 | 81 | 1 | 8 | Budget |
| 8875 | 385.94 | 2022-12-07 | 81 | 2 | 8 | Actual |
| 33851 | 753.00 | 2024-12-06 | 81 | 1 | 5 | Actual |
| 20625 | 1023.00 | 2023-12-07 | 81 | 1 | 3 | Actual |
| 17506 | 44.38 | 2023-08-06 | 81 | 6 | 12 | Actual |
| 26926 | 260.00 | 2024-06-05 | 81 | 7 | 3 | Actual |
| 29292 | 657.00 | 2024-08-05 | 81 | 6 | 4 | Actual |
| 8405 | 200.00 | 2022-12-07 | 81 | 2 | 6 | Budget |
| 30174 | 492.49 | 2024-08-05 | 81 | 2 | 13 | Actual |
| 23318 | 177.36 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 23460 | 193.32 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 5085 | 380.00 | 2022-09-06 | 81 | 3 | 6 | Budget |
| 12622 | 514.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 20872 | 502.00 | 2023-12-07 | 81 | 6 | 5 | Actual |
| 500 | 280.00 | 2022-05-06 | 81 | 1 | 6 | Budget |
| 37336 | 715.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 5832 | 650.00 | 2022-10-06 | 81 | 1 | 4 | Budget |
| 9395 | 500.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 37858 | 330.55 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 5785 | 100.00 | 2022-10-06 | 81 | 7 | 3 | Budget |
| 23855 | 452.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 8216 | 520.00 | 2022-12-07 | 81 | 1 | 5 | Actual |
| 2468 | 650.00 | 2022-07-07 | 81 | 1 | 4 | Budget |
| 17302 | 101.82 | 2023-08-06 | 81 | 3 | 11 | Actual |
| 32396 | 376.70 | 2024-10-05 | 81 | 1 | 13 | Actual |
| 18927 | 289.00 | 2023-10-06 | 81 | 3 | 6 | Actual |
| 3864 | 280.00 | 2022-08-06 | 81 | 1 | 6 | Budget |
Generated 2025-06-05 18:11:57.568 UTC