[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 34 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8606 | 310.00 | 2022-11-13 | 81 | 6 | 6 | Actual |
| 12623 | 480.00 | 2023-03-13 | 81 | 6 | 4 | Budget |
| 28076 | 254.00 | 2024-06-12 | 81 | 7 | 3 | Actual |
| 23518 | 27.36 | 2024-01-11 | 81 | 1 | 12 | Actual |
| 27656 | 119.91 | 2024-05-12 | 81 | 5 | 11 | Actual |
| 973 | 779.88 | 2022-04-12 | 81 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-02-10 | 81 | 1 | 8 | Budget |
| 20040 | 221.00 | 2023-10-13 | 81 | 6 | 6 | Actual |
| 4847 | 480.00 | 2022-08-13 | 81 | 1 | 5 | Budget |
| 31 | 363.00 | 2022-04-12 | 81 | 1 | 3 | Actual |
| 10979 | 509.00 | 2023-01-11 | 81 | 6 | 7 | Actual |
| 35765 | 609.28 | 2024-12-11 | 81 | 6 | 12 | Actual |
| 14612 | 127.00 | 2023-05-13 | 81 | 7 | 3 | Actual |
| 25611 | 27.36 | 2024-03-12 | 81 | 6 | 12 | Actual |
| 36709 | 260.34 | 2025-01-11 | 81 | 3 | 11 | Actual |
| 6033 | 459.00 | 2022-09-12 | 81 | 6 | 5 | Actual |
| 13506 | 965.00 | 2023-04-12 | 81 | 1 | 3 | Actual |
| 25552 | 20.97 | 2024-03-12 | 81 | 1 | 12 | Actual |
| 3071 | 550.00 | 2022-06-13 | 81 | 1 | 7 | Budget |
| 30766 | 994.00 | 2024-08-12 | 81 | 1 | 7 | Actual |
| 28521 | 707.00 | 2024-06-12 | 81 | 6 | 7 | Actual |
| 8137 | 482.00 | 2022-11-13 | 81 | 6 | 4 | Actual |
| 34943 | 828.00 | 2024-12-11 | 81 | 6 | 4 | Actual |
| 13174 | 550.00 | 2023-03-13 | 81 | 1 | 7 | Budget |
| 19900 | 260.00 | 2023-10-13 | 81 | 1 | 6 | Actual |
| 644 | 280.00 | 2022-04-12 | 81 | 4 | 6 | Budget |
| 26625 | 40.12 | 2024-04-11 | 81 | 1 | 12 | Actual |
| 10266 | 100.00 | 2023-01-11 | 81 | 7 | 3 | Actual |
| 4659 | 124.00 | 2022-08-13 | 81 | 7 | 3 | Actual |
| 2887 | 276.00 | 2022-06-13 | 81 | 4 | 6 | Actual |
| 35121 | 126.00 | 2024-12-11 | 81 | 2 | 6 | Actual |
| 27809 | 581.62 | 2024-05-12 | 81 | 6 | 12 | Actual |
| 832 | 532.00 | 2022-04-12 | 81 | 1 | 7 | Actual |
| 31750 | 405.00 | 2024-09-11 | 81 | 3 | 6 | Actual |
| 28370 | 253.00 | 2024-06-12 | 81 | 4 | 6 | Actual |
| 37803 | 401.83 | 2025-02-10 | 81 | 1 | 11 | Actual |
| 35036 | 585.00 | 2024-12-11 | 81 | 6 | 5 | Actual |
| 34731 | 415.29 | 2024-11-12 | 81 | 6 | 13 | Actual |
| 5179 | 179.00 | 2022-08-13 | 81 | 5 | 6 | Actual |
| 16651 | 678.00 | 2023-07-13 | 81 | 1 | 4 | Actual |
| 14433 | 14.59 | 2023-04-12 | 81 | 2 | 12 | Actual |
| 30979 | 442.26 | 2024-08-12 | 81 | 1 | 11 | Actual |
| 29172 | 635.00 | 2024-07-12 | 81 | 6 | 3 | Actual |
| 23762 | 456.00 | 2024-02-10 | 81 | 6 | 4 | Actual |
| 31007 | 113.53 | 2024-08-12 | 81 | 2 | 11 | Actual |
| 21873 | 366.00 | 2023-12-11 | 81 | 6 | 5 | Actual |
| 14016 | 585.00 | 2023-04-12 | 81 | 1 | 7 | Actual |
| 30174 | 492.49 | 2024-07-12 | 81 | 2 | 13 | Actual |
| 2791 | 83.00 | 2022-06-13 | 81 | 2 | 6 | Actual |
| 33793 | 717.00 | 2024-11-12 | 81 | 6 | 4 | Actual |
| 25696 | 878.00 | 2024-04-11 | 81 | 1 | 3 | Actual |
| 23727 | 634.00 | 2024-02-10 | 81 | 1 | 4 | Actual |
| 23642 | 538.00 | 2024-02-10 | 81 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-11-12 | 81 | 6 | 3 | Actual |
| 37534 | 332.00 | 2025-02-10 | 81 | 6 | 6 | Actual |
| 9862 | 480.00 | 2022-12-11 | 81 | 6 | 7 | Budget |
| 2342 | 216.00 | 2022-06-13 | 81 | 6 | 3 | Actual |
| 29640 | 1093.00 | 2024-07-12 | 81 | 1 | 7 | Actual |
| 12106 | 480.00 | 2023-02-10 | 81 | 6 | 7 | Budget |
| 34174 | 657.00 | 2024-11-12 | 81 | 6 | 7 | Actual |
| 2203 | 434.42 | 2022-05-13 | 81 | 6 | 8 | Actual |
| 1721 | 380.00 | 2022-05-13 | 81 | 3 | 6 | Budget |
Generated 2025-05-12 22:01:48.690 UTC