[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 363 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1079 | 370.79 | 2022-04-14 | 81 | 6 | 8 | Actual |
| 17810 | 478.00 | 2023-08-15 | 81 | 6 | 5 | Actual |
| 29733 | 1331.41 | 2024-07-14 | 81 | 1 | 8 | Actual |
| 4255 | 468.00 | 2022-07-15 | 81 | 6 | 7 | Actual |
| 22513 | 13.53 | 2023-12-13 | 81 | 1 | 12 | Actual |
| 34174 | 657.00 | 2024-11-14 | 81 | 6 | 7 | Actual |
| 38393 | 686.00 | 2025-03-15 | 81 | 6 | 4 | Actual |
| 30766 | 994.00 | 2024-08-14 | 81 | 1 | 7 | Actual |
| 27369 | 785.00 | 2024-05-14 | 81 | 6 | 7 | Actual |
| 24109 | 733.00 | 2024-02-12 | 81 | 1 | 7 | Actual |
| 2886 | 280.00 | 2022-06-15 | 81 | 4 | 6 | Budget |
| 37945 | 359.28 | 2025-02-12 | 81 | 6 | 11 | Actual |
| 30206 | 443.37 | 2024-07-14 | 81 | 6 | 13 | Actual |
| 3728 | 468.00 | 2022-07-15 | 81 | 1 | 5 | Actual |
| 34024 | 260.00 | 2024-11-14 | 81 | 4 | 6 | Actual |
| 28521 | 707.00 | 2024-06-14 | 81 | 6 | 7 | Actual |
| 12294 | 378.36 | 2023-02-12 | 81 | 6 | 8 | Actual |
| 15499 | 1112.00 | 2023-06-15 | 81 | 1 | 3 | Actual |
| 23727 | 634.00 | 2024-02-12 | 81 | 1 | 4 | Actual |
| 24143 | 549.00 | 2024-02-12 | 81 | 6 | 7 | Actual |
| 8874 | 280.00 | 2022-11-15 | 81 | 2 | 8 | Budget |
| 5644 | 380.00 | 2022-09-14 | 81 | 1 | 3 | Budget |
| 8405 | 200.00 | 2022-11-15 | 81 | 2 | 6 | Budget |
| 20391 | 140.12 | 2023-10-15 | 81 | 4 | 11 | Actual |
| 11247 | 380.00 | 2023-02-12 | 81 | 1 | 3 | Budget |
| 33170 | 749.58 | 2024-10-14 | 81 | 6 | 8 | Actual |
| 5706 | 232.00 | 2022-09-14 | 81 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-11-14 | 81 | 6 | 3 | Actual |
| 22908 | 248.00 | 2024-01-13 | 81 | 1 | 6 | Actual |
| 2469 | 779.00 | 2022-06-15 | 81 | 1 | 4 | Actual |
| 2527 | 380.00 | 2022-06-15 | 81 | 6 | 4 | Budget |
| 10980 | 480.00 | 2023-01-13 | 81 | 6 | 7 | Budget |
| 14852 | 104.00 | 2023-05-15 | 81 | 2 | 6 | Actual |
| 24637 | 1023.00 | 2024-03-14 | 81 | 1 | 3 | Actual |
| 31300 | 443.37 | 2024-08-14 | 81 | 2 | 13 | Actual |
| 20872 | 502.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 36763 | 117.78 | 2025-01-13 | 81 | 5 | 11 | Actual |
| 7484 | 246.00 | 2022-10-15 | 81 | 6 | 6 | Actual |
| 21628 | 891.00 | 2023-12-13 | 81 | 1 | 3 | Actual |
| 18385 | 32.67 | 2023-08-15 | 81 | 5 | 11 | Actual |
| 21446 | 33.74 | 2023-11-15 | 81 | 5 | 11 | Actual |
| 35446 | 749.58 | 2024-12-13 | 81 | 6 | 8 | Actual |
| 11905 | 127.00 | 2023-02-12 | 81 | 5 | 6 | Actual |
| 39335 | 594.25 | 2025-03-15 | 81 | 6 | 13 | Actual |
| 18872 | 221.00 | 2023-09-14 | 81 | 1 | 6 | Actual |
| 17448 | 14.59 | 2023-07-15 | 81 | 1 | 12 | Actual |
| 15886 | 186.00 | 2023-06-15 | 81 | 4 | 6 | Actual |
| 2992 | 358.00 | 2022-06-15 | 81 | 6 | 6 | Actual |
| 7234 | 384.00 | 2022-10-15 | 81 | 1 | 6 | Actual |
| 38954 | 461.41 | 2025-03-15 | 81 | 1 | 11 | Actual |
| 17034 | 709.00 | 2023-07-15 | 81 | 1 | 7 | Actual |
| 5504 | 280.00 | 2022-08-15 | 81 | 2 | 8 | Budget |
| 14173 | 478.36 | 2023-04-14 | 81 | 6 | 8 | Actual |
| 12560 | 650.00 | 2023-03-15 | 81 | 1 | 4 | Budget |
| 22723 | 582.00 | 2024-01-13 | 81 | 1 | 4 | Actual |
| 21067 | 263.00 | 2023-11-15 | 81 | 6 | 6 | Actual |
| 7379 | 275.00 | 2022-10-15 | 81 | 4 | 6 | Actual |
| 36325 | 261.00 | 2025-01-13 | 81 | 4 | 6 | Actual |
| 38123 | 329.33 | 2025-02-12 | 81 | 1 | 13 | Actual |
| 33228 | 529.49 | 2024-10-14 | 81 | 1 | 11 | Actual |
Generated 2025-05-14 15:54:54.494 UTC