[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 347 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11636 | 530.00 | 2023-02-08 | 81 | 6 | 5 | Actual |
| 8357 | 380.00 | 2022-11-11 | 81 | 1 | 6 | Budget |
| 27656 | 119.91 | 2024-05-10 | 81 | 5 | 11 | Actual |
| 36441 | 1149.00 | 2025-01-09 | 81 | 1 | 7 | Actual |
| 32213 | 105.02 | 2024-09-09 | 81 | 5 | 11 | Actual |
| 6113 | 280.00 | 2022-09-10 | 81 | 1 | 6 | Budget |
| 15115 | 1084.43 | 2023-05-11 | 81 | 1 | 8 | Actual |
| 3785 | 561.00 | 2022-07-11 | 81 | 6 | 5 | Actual |
| 17275 | 72.04 | 2023-07-11 | 81 | 2 | 11 | Actual |
| 34908 | 1240.00 | 2024-12-09 | 81 | 1 | 4 | Actual |
| 8933 | 296.54 | 2022-11-11 | 81 | 6 | 8 | Actual |
| 15235 | 230.55 | 2023-05-11 | 81 | 1 | 11 | Actual |
| 24548 | 7.14 | 2024-02-08 | 81 | 2 | 12 | Actual |
| 20957 | 85.00 | 2023-11-11 | 81 | 2 | 6 | Actual |
| 278 | 464.00 | 2022-04-10 | 81 | 6 | 4 | Actual |
| 28928 | 69.91 | 2024-06-10 | 81 | 2 | 12 | Actual |
| 27218 | 291.00 | 2024-05-10 | 81 | 4 | 6 | Actual |
| 12185 | 480.00 | 2023-02-08 | 81 | 1 | 8 | Budget |
| 7812 | 301.09 | 2022-10-11 | 81 | 6 | 8 | Actual |
| 4989 | 316.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
| 22638 | 598.00 | 2024-01-09 | 81 | 6 | 3 | Actual |
| 37301 | 860.00 | 2025-02-08 | 81 | 1 | 5 | Actual |
| 5565 | 398.06 | 2022-08-11 | 81 | 6 | 8 | Actual |
| 5706 | 232.00 | 2022-09-10 | 81 | 6 | 3 | Actual |
| 6909 | 96.00 | 2022-10-11 | 81 | 7 | 3 | Actual |
| 419 | 414.00 | 2022-04-10 | 81 | 6 | 5 | Actual |
| 13844 | 81.00 | 2023-04-10 | 81 | 2 | 6 | Actual |
| 8136 | 480.00 | 2022-11-11 | 81 | 6 | 4 | Budget |
| 10638 | 100.00 | 2023-01-09 | 81 | 2 | 6 | Budget |
| 30263 | 1136.00 | 2024-08-10 | 81 | 1 | 3 | Actual |
| 25260 | 502.61 | 2024-03-10 | 81 | 2 | 8 | Actual |
| 27867 | 224.06 | 2024-05-10 | 81 | 1 | 13 | Actual |
| 23460 | 193.32 | 2024-01-09 | 81 | 6 | 11 | Actual |
| 36299 | 412.00 | 2025-01-09 | 81 | 3 | 6 | Actual |
| 26089 | 160.00 | 2024-04-09 | 81 | 4 | 6 | Actual |
| 218 | 650.00 | 2022-04-10 | 81 | 1 | 4 | Budget |
| 91 | 280.00 | 2022-04-10 | 81 | 6 | 3 | Budget |
| 30650 | 209.00 | 2024-08-10 | 81 | 4 | 6 | Actual |
| 34050 | 182.00 | 2024-11-10 | 81 | 5 | 6 | Actual |
| 15351 | 214.59 | 2023-05-11 | 81 | 6 | 11 | Actual |
| 35974 | 653.00 | 2025-01-09 | 81 | 6 | 3 | Actual |
| 18276 | 185.87 | 2023-08-11 | 81 | 1 | 11 | Actual |
| 30174 | 492.49 | 2024-07-10 | 81 | 2 | 13 | Actual |
| 20537 | 13.53 | 2023-10-11 | 81 | 2 | 12 | Actual |
| 28781 | 269.91 | 2024-06-10 | 81 | 4 | 11 | Actual |
| 5377 | 380.00 | 2022-08-11 | 81 | 6 | 7 | Budget |
| 20452 | 135.87 | 2023-10-11 | 81 | 6 | 11 | Actual |
| 20568 | 42.25 | 2023-10-11 | 81 | 6 | 12 | Actual |
| 35646 | 344.38 | 2024-12-09 | 81 | 6 | 11 | Actual |
| 28396 | 198.00 | 2024-06-10 | 81 | 5 | 6 | Actual |
| 18385 | 32.67 | 2023-08-11 | 81 | 5 | 11 | Actual |
| 22723 | 582.00 | 2024-01-09 | 81 | 1 | 4 | Actual |
| 33758 | 1099.00 | 2024-11-10 | 81 | 1 | 4 | Actual |
| 8453 | 406.00 | 2022-11-11 | 81 | 3 | 6 | Actual |
| 29020 | 343.36 | 2024-06-10 | 81 | 1 | 13 | Actual |
| 10734 | 280.00 | 2023-01-09 | 81 | 4 | 6 | Budget |
| 11858 | 280.00 | 2023-02-08 | 81 | 4 | 6 | Budget |
| 4195 | 550.00 | 2022-07-11 | 81 | 1 | 7 | Budget |
| 170 | 90.00 | 2022-04-10 | 81 | 7 | 3 | Budget |
| 35613 | 52.89 | 2024-12-09 | 81 | 5 | 11 | Actual |
Generated 2025-05-11 00:47:00.329 UTC