[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 355 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36562 | 608.67 | 2025-01-18 | 81 | 2 | 8 | Actual |
| 22638 | 598.00 | 2024-01-18 | 81 | 6 | 3 | Actual |
| 28521 | 707.00 | 2024-06-19 | 81 | 6 | 7 | Actual |
| 16297 | 135.87 | 2023-06-20 | 81 | 4 | 11 | Actual |
| 2527 | 380.00 | 2022-06-20 | 81 | 6 | 4 | Budget |
| 27894 | 671.44 | 2024-05-19 | 81 | 2 | 13 | Actual |
| 27809 | 581.62 | 2024-05-19 | 81 | 6 | 12 | Actual |
| 12622 | 514.00 | 2023-03-20 | 81 | 6 | 4 | Actual |
| 10919 | 591.00 | 2023-01-18 | 81 | 1 | 7 | Actual |
| 9861 | 393.00 | 2022-12-18 | 81 | 6 | 7 | Actual |
| 23550 | 34.80 | 2024-01-18 | 81 | 6 | 12 | Actual |
| 27575 | 167.78 | 2024-05-19 | 81 | 2 | 11 | Actual |
| 15591 | 177.00 | 2023-06-20 | 81 | 7 | 3 | Actual |
| 34699 | 474.94 | 2024-11-19 | 81 | 2 | 13 | Actual |
| 35384 | 1305.65 | 2024-12-18 | 81 | 1 | 8 | Actual |
| 17390 | 218.85 | 2023-07-20 | 81 | 6 | 11 | Actual |
| 7378 | 200.00 | 2022-10-20 | 81 | 4 | 6 | Budget |
| 25696 | 878.00 | 2024-04-18 | 81 | 1 | 3 | Actual |
| 10374 | 386.00 | 2023-01-18 | 81 | 6 | 4 | Actual |
| 7703 | 480.00 | 2022-10-20 | 81 | 1 | 8 | Budget |
| 91 | 280.00 | 2022-04-19 | 81 | 6 | 3 | Budget |
| 5706 | 232.00 | 2022-09-19 | 81 | 6 | 3 | Actual |
| 21337 | 174.17 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 26625 | 40.12 | 2024-04-18 | 81 | 1 | 12 | Actual |
| 35940 | 921.00 | 2025-01-18 | 81 | 1 | 3 | Actual |
| 38684 | 332.00 | 2025-03-20 | 81 | 6 | 6 | Actual |
| 32246 | 298.64 | 2024-09-18 | 81 | 6 | 11 | Actual |
| 22012 | 214.00 | 2023-12-18 | 81 | 4 | 6 | Actual |
| 34880 | 275.00 | 2024-12-18 | 81 | 7 | 3 | Actual |
| 32104 | 461.41 | 2024-09-18 | 81 | 1 | 11 | Actual |
| 26869 | 775.00 | 2024-05-19 | 81 | 6 | 3 | Actual |
| 11168 | 280.00 | 2023-01-18 | 81 | 6 | 8 | Budget |
| 11763 | 186.00 | 2023-02-17 | 81 | 2 | 6 | Actual |
| 33581 | 678.46 | 2024-10-19 | 81 | 6 | 13 | Actual |
| 35559 | 256.08 | 2024-12-18 | 81 | 3 | 11 | Actual |
| 17475 | 14.59 | 2023-07-20 | 81 | 2 | 12 | Actual |
| 10979 | 509.00 | 2023-01-18 | 81 | 6 | 7 | Actual |
| 17868 | 315.00 | 2023-08-20 | 81 | 1 | 6 | Actual |
| 39036 | 350.77 | 2025-03-20 | 81 | 4 | 11 | Actual |
| 28138 | 717.00 | 2024-06-19 | 81 | 6 | 4 | Actual |
| 3539 | 107.00 | 2022-07-20 | 81 | 7 | 3 | Actual |
| 11635 | 380.00 | 2023-02-17 | 81 | 6 | 5 | Budget |
| 31 | 363.00 | 2022-04-19 | 81 | 1 | 3 | Actual |
| 4848 | 572.00 | 2022-08-20 | 81 | 1 | 5 | Actual |
| 39097 | 403.96 | 2025-03-20 | 81 | 6 | 11 | Actual |
| 20568 | 42.25 | 2023-10-20 | 81 | 6 | 12 | Actual |
| 32159 | 264.59 | 2024-09-18 | 81 | 3 | 11 | Actual |
| 25294 | 513.21 | 2024-03-19 | 81 | 6 | 8 | Actual |
| 6441 | 715.00 | 2022-09-19 | 81 | 1 | 7 | Actual |
| 30298 | 683.00 | 2024-08-19 | 81 | 6 | 3 | Actual |
| 26566 | 152.89 | 2024-04-18 | 81 | 6 | 11 | Actual |
| 5318 | 488.00 | 2022-08-20 | 81 | 1 | 7 | Actual |
| 17717 | 384.00 | 2023-08-20 | 81 | 6 | 4 | Actual |
| 29881 | 113.53 | 2024-07-19 | 81 | 2 | 11 | Actual |
| 16744 | 525.00 | 2023-07-20 | 81 | 1 | 5 | Actual |
| 892 | 380.00 | 2022-04-19 | 81 | 6 | 7 | Budget |
| 20872 | 502.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 12939 | 384.00 | 2023-03-20 | 81 | 3 | 6 | Actual |
| 27137 | 302.00 | 2024-05-19 | 81 | 1 | 6 | Actual |
| 21839 | 542.00 | 2023-12-18 | 81 | 1 | 5 | Actual |
| 2742 | 280.00 | 2022-06-20 | 81 | 1 | 6 | Budget |
| 3865 | 369.00 | 2022-07-20 | 81 | 1 | 6 | Actual |
Generated 2025-05-20 01:37:54.191 UTC