[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 360 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32633 | 1346.00 | 2024-10-07 | 81 | 1 | 4 | Actual |
| 32213 | 105.02 | 2024-09-06 | 81 | 5 | 11 | Actual |
| 4441 | 458.67 | 2022-07-08 | 81 | 6 | 8 | Actual |
| 30418 | 870.00 | 2024-08-07 | 81 | 6 | 4 | Actual |
| 8137 | 482.00 | 2022-11-08 | 81 | 6 | 4 | Actual |
| 21037 | 164.00 | 2023-11-08 | 81 | 5 | 6 | Actual |
| 31153 | 377.36 | 2024-08-07 | 81 | 1 | 12 | Actual |
| 26008 | 181.00 | 2024-04-06 | 81 | 1 | 6 | Actual |
| 4658 | 100.00 | 2022-08-08 | 81 | 7 | 3 | Budget |
| 19539 | 32.67 | 2023-09-07 | 81 | 6 | 12 | Actual |
| 9522 | 139.00 | 2022-12-06 | 81 | 2 | 6 | Actual |
| 10050 | 200.00 | 2022-12-06 | 81 | 6 | 8 | Budget |
| 4056 | 164.00 | 2022-07-08 | 81 | 5 | 6 | Actual |
| 549 | 129.00 | 2022-04-07 | 81 | 2 | 6 | Actual |
| 27046 | 802.00 | 2024-05-07 | 81 | 1 | 5 | Actual |
| 3320 | 280.00 | 2022-06-08 | 81 | 6 | 8 | Budget |
| 12701 | 596.00 | 2023-03-08 | 81 | 1 | 5 | Actual |
| 4335 | 642.00 | 2022-07-08 | 81 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-09-07 | 81 | 1 | 8 | Actual |
| 15263 | 35.87 | 2023-05-08 | 81 | 2 | 11 | Actual |
| 28962 | 450.77 | 2024-06-07 | 81 | 6 | 12 | Actual |
| 3072 | 689.00 | 2022-06-08 | 81 | 1 | 7 | Actual |
| 24143 | 549.00 | 2024-02-05 | 81 | 6 | 7 | Actual |
| 11574 | 556.00 | 2023-02-05 | 81 | 1 | 5 | Actual |
| 27575 | 167.78 | 2024-05-07 | 81 | 2 | 11 | Actual |
| 32513 | 983.00 | 2024-10-07 | 81 | 1 | 3 | Actual |
| 22038 | 117.00 | 2023-12-06 | 81 | 5 | 6 | Actual |
| 10734 | 280.00 | 2023-01-06 | 81 | 4 | 6 | Budget |
| 2282 | 380.00 | 2022-06-08 | 81 | 1 | 3 | Budget |
| 28641 | 634.43 | 2024-06-07 | 81 | 6 | 8 | Actual |
| 30801 | 780.00 | 2024-08-07 | 81 | 6 | 7 | Actual |
| 25790 | 191.00 | 2024-04-06 | 81 | 7 | 3 | Actual |
| 24429 | 34.80 | 2024-02-05 | 81 | 5 | 11 | Actual |
| 23048 | 263.00 | 2024-01-06 | 81 | 6 | 6 | Actual |
| 21873 | 366.00 | 2023-12-06 | 81 | 6 | 5 | Actual |
| 8136 | 480.00 | 2022-11-08 | 81 | 6 | 4 | Budget |
| 15945 | 221.00 | 2023-06-08 | 81 | 6 | 6 | Actual |
| 18567 | 1144.00 | 2023-09-07 | 81 | 1 | 3 | Actual |
| 6504 | 380.00 | 2022-09-07 | 81 | 6 | 7 | Budget |
| 7095 | 480.00 | 2022-10-08 | 81 | 1 | 5 | Budget |
| 16531 | 1004.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 1546 | 480.00 | 2022-05-08 | 81 | 6 | 5 | Budget |
| 7234 | 384.00 | 2022-10-08 | 81 | 1 | 6 | Actual |
| 35883 | 457.40 | 2024-12-06 | 81 | 6 | 13 | Actual |
| 20717 | 137.00 | 2023-11-08 | 81 | 7 | 3 | Actual |
| 31034 | 330.55 | 2024-08-07 | 81 | 3 | 11 | Actual |
| 2606 | 551.00 | 2022-06-08 | 81 | 1 | 5 | Actual |
| 27809 | 581.62 | 2024-05-07 | 81 | 6 | 12 | Actual |
| 23550 | 34.80 | 2024-01-06 | 81 | 6 | 12 | Actual |
| 16443 | 13.53 | 2023-06-08 | 81 | 2 | 12 | Actual |
| 35201 | 147.00 | 2024-12-06 | 81 | 5 | 6 | Actual |
| 90 | 278.00 | 2022-04-07 | 81 | 6 | 3 | Actual |
| 8216 | 520.00 | 2022-11-08 | 81 | 1 | 5 | Actual |
| 1815 | 200.00 | 2022-05-08 | 81 | 5 | 6 | Budget |
| 24229 | 482.91 | 2024-02-05 | 81 | 2 | 8 | Actual |
| 28842 | 294.38 | 2024-06-07 | 81 | 6 | 11 | Actual |
| 15057 | 643.00 | 2023-05-08 | 81 | 6 | 7 | Actual |
| 7155 | 445.00 | 2022-10-08 | 81 | 6 | 5 | Actual |
| 2887 | 276.00 | 2022-06-08 | 81 | 4 | 6 | Actual |
| 3261 | 316.24 | 2022-06-08 | 81 | 2 | 8 | Actual |
Generated 2025-05-07 16:44:32.486 UTC