[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 336 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5456 | 948.07 | 2022-08-21 | 81 | 1 | 8 | Actual |
| 10266 | 100.00 | 2023-01-19 | 81 | 7 | 3 | Actual |
| 35094 | 299.00 | 2024-12-19 | 81 | 1 | 6 | Actual |
| 21011 | 223.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 8685 | 514.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 9012 | 380.00 | 2022-12-19 | 81 | 1 | 3 | Budget |
| 2094 | 480.00 | 2022-05-21 | 81 | 1 | 8 | Budget |
| 7951 | 257.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 3072 | 689.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
| 29761 | 628.37 | 2024-07-20 | 81 | 2 | 8 | Actual |
| 17448 | 14.59 | 2023-07-21 | 81 | 1 | 12 | Actual |
| 32513 | 983.00 | 2024-10-20 | 81 | 1 | 3 | Actual |
| 16944 | 131.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 32668 | 819.00 | 2024-10-20 | 81 | 6 | 4 | Actual |
| 26363 | 648.06 | 2024-04-19 | 81 | 6 | 8 | Actual |
| 20418 | 77.36 | 2023-10-21 | 81 | 5 | 11 | Actual |
| 8547 | 200.00 | 2022-11-21 | 81 | 5 | 6 | Budget |
| 6503 | 491.00 | 2022-09-20 | 81 | 6 | 7 | Actual |
| 22695 | 252.00 | 2024-01-19 | 81 | 7 | 3 | Actual |
| 31544 | 693.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 14261 | 36.93 | 2023-04-20 | 81 | 2 | 11 | Actual |
| 28607 | 655.64 | 2024-06-20 | 81 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-08-21 | 81 | 2 | 8 | Actual |
| 39183 | 150.76 | 2025-03-21 | 81 | 2 | 12 | Actual |
| 15115 | 1084.43 | 2023-05-21 | 81 | 1 | 8 | Actual |
| 23346 | 110.34 | 2024-01-19 | 81 | 2 | 11 | Actual |
| 37831 | 97.57 | 2025-02-18 | 81 | 2 | 11 | Actual |
| 38896 | 710.19 | 2025-03-21 | 81 | 6 | 8 | Actual |
| 21986 | 330.00 | 2023-12-19 | 81 | 3 | 6 | Actual |
| 12293 | 280.00 | 2023-02-18 | 81 | 6 | 8 | Budget |
| 4116 | 372.00 | 2022-07-21 | 81 | 6 | 6 | Actual |
| 22546 | 46.50 | 2023-12-19 | 81 | 6 | 12 | Actual |
| 6257 | 280.00 | 2022-09-20 | 81 | 4 | 6 | Budget |
| 26744 | 622.32 | 2024-04-19 | 81 | 2 | 13 | Actual |
| 20625 | 1023.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
| 6442 | 550.00 | 2022-09-20 | 81 | 1 | 7 | Budget |
| 38599 | 424.00 | 2025-03-21 | 81 | 3 | 6 | Actual |
| 11906 | 200.00 | 2023-02-18 | 81 | 5 | 6 | Budget |
| 15747 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
| 24429 | 34.80 | 2024-02-18 | 81 | 5 | 11 | Actual |
| 35586 | 250.76 | 2024-12-19 | 81 | 4 | 11 | Actual |
| 36914 | 423.11 | 2025-01-19 | 81 | 6 | 12 | Actual |
| 32186 | 294.38 | 2024-09-19 | 81 | 4 | 11 | Actual |
| 17975 | 104.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 24580 | 33.74 | 2024-02-18 | 81 | 6 | 12 | Actual |
| 4442 | 280.00 | 2022-07-21 | 81 | 6 | 8 | Budget |
| 2282 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
| 9522 | 139.00 | 2022-12-19 | 81 | 2 | 6 | Actual |
| 28104 | 1346.00 | 2024-06-20 | 81 | 1 | 4 | Actual |
| 11384 | 62.00 | 2023-02-18 | 81 | 7 | 3 | Actual |
| 30596 | 162.00 | 2024-08-20 | 81 | 2 | 6 | Actual |
| 9258 | 546.00 | 2022-12-19 | 81 | 6 | 4 | Actual |
| 6209 | 406.00 | 2022-09-20 | 81 | 3 | 6 | Actual |
| 24052 | 199.00 | 2024-02-18 | 81 | 6 | 6 | Actual |
| 27427 | 1269.29 | 2024-05-20 | 81 | 1 | 8 | Actual |
| 15534 | 585.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
| 35175 | 225.00 | 2024-12-19 | 81 | 4 | 6 | Actual |
| 35532 | 223.10 | 2024-12-19 | 81 | 2 | 11 | Actual |
| 2839 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 12184 | 725.34 | 2023-02-18 | 81 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-03-21 | 81 | 2 | 8 | Actual |
| 13173 | 499.00 | 2023-03-21 | 81 | 1 | 7 | Actual |
Generated 2025-05-20 20:50:18.161 UTC