[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 375 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33016 | 1127.00 | 2024-10-07 | 81 | 1 | 7 | Actual |
| 17356 | 37.99 | 2023-07-08 | 81 | 5 | 11 | Actual |
| 33464 | 503.96 | 2024-10-07 | 81 | 6 | 12 | Actual |
| 39275 | 345.12 | 2025-03-08 | 81 | 1 | 13 | Actual |
| 17598 | 686.00 | 2023-08-08 | 81 | 6 | 3 | Actual |
| 1955 | 550.00 | 2022-05-08 | 81 | 1 | 7 | Budget |
| 16002 | 741.00 | 2023-06-08 | 81 | 1 | 7 | Actual |
| 20510 | 22.04 | 2023-10-08 | 81 | 1 | 12 | Actual |
| 16037 | 650.00 | 2023-06-08 | 81 | 6 | 7 | Actual |
| 10453 | 514.00 | 2023-01-06 | 81 | 1 | 5 | Actual |
| 13898 | 205.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 23226 | 417.76 | 2024-01-06 | 81 | 2 | 8 | Actual |
| 30921 | 851.10 | 2024-08-07 | 81 | 6 | 8 | Actual |
| 23968 | 321.00 | 2024-02-05 | 81 | 3 | 6 | Actual |
| 8137 | 482.00 | 2022-11-08 | 81 | 6 | 4 | Actual |
| 7564 | 650.00 | 2022-10-08 | 81 | 1 | 7 | Budget |
| 12560 | 650.00 | 2023-03-08 | 81 | 1 | 4 | Budget |
| 31273 | 239.85 | 2024-08-07 | 81 | 1 | 13 | Actual |
| 31892 | 1071.00 | 2024-09-06 | 81 | 1 | 7 | Actual |
| 4196 | 468.00 | 2022-07-08 | 81 | 1 | 7 | Actual |
| 36654 | 561.41 | 2025-01-06 | 81 | 1 | 11 | Actual |
| 501 | 361.00 | 2022-04-07 | 81 | 1 | 6 | Actual |
| 26115 | 130.00 | 2024-04-06 | 81 | 5 | 6 | Actual |
| 420 | 480.00 | 2022-04-07 | 81 | 6 | 5 | Budget |
| 20838 | 497.00 | 2023-11-08 | 81 | 1 | 5 | Actual |
| 18157 | 842.01 | 2023-08-08 | 81 | 1 | 8 | Actual |
| 18567 | 1144.00 | 2023-09-07 | 81 | 1 | 3 | Actual |
| 31095 | 362.47 | 2024-08-07 | 81 | 6 | 11 | Actual |
| 18331 | 106.08 | 2023-08-08 | 81 | 3 | 11 | Actual |
| 36441 | 1149.00 | 2025-01-06 | 81 | 1 | 7 | Actual |
| 5706 | 232.00 | 2022-09-07 | 81 | 6 | 3 | Actual |
| 35586 | 250.76 | 2024-12-06 | 81 | 4 | 11 | Actual |
| 13506 | 965.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 692 | 162.00 | 2022-04-07 | 81 | 5 | 6 | Actual |
| 5833 | 787.00 | 2022-09-07 | 81 | 1 | 4 | Actual |
| 23198 | 832.91 | 2024-01-06 | 81 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-05-08 | 81 | 6 | 8 | Budget |
| 598 | 372.00 | 2022-04-07 | 81 | 3 | 6 | Actual |
| 14315 | 101.82 | 2023-04-07 | 81 | 4 | 11 | Actual |
| 5037 | 200.00 | 2022-08-08 | 81 | 2 | 6 | Budget |
| 3961 | 380.00 | 2022-07-08 | 81 | 3 | 6 | Budget |
| 37831 | 97.57 | 2025-02-05 | 81 | 2 | 11 | Actual |
| 20625 | 1023.00 | 2023-11-08 | 81 | 1 | 3 | Actual |
| 23318 | 177.36 | 2024-01-06 | 81 | 1 | 11 | Actual |
| 27602 | 350.77 | 2024-05-07 | 81 | 3 | 11 | Actual |
| 32846 | 97.00 | 2024-10-07 | 81 | 2 | 6 | Actual |
| 7331 | 401.00 | 2022-10-08 | 81 | 3 | 6 | Actual |
| 32900 | 265.00 | 2024-10-07 | 81 | 4 | 6 | Actual |
| 10315 | 650.00 | 2023-01-06 | 81 | 1 | 4 | Actual |
| 22282 | 434.42 | 2023-12-06 | 81 | 6 | 8 | Actual |
| 36244 | 409.00 | 2025-01-06 | 81 | 1 | 6 | Actual |
| 18953 | 159.00 | 2023-09-07 | 81 | 4 | 6 | Actual |
| 23855 | 452.00 | 2024-02-05 | 81 | 6 | 5 | Actual |
| 9571 | 380.00 | 2022-12-06 | 81 | 3 | 6 | Budget |
| 21392 | 149.70 | 2023-11-08 | 81 | 3 | 11 | Actual |
| 4769 | 480.00 | 2022-08-08 | 81 | 6 | 4 | Budget |
| 7378 | 200.00 | 2022-10-08 | 81 | 4 | 6 | Budget |
| 27656 | 119.91 | 2024-05-07 | 81 | 5 | 11 | Actual |
| 751 | 280.00 | 2022-04-07 | 81 | 6 | 6 | Budget |
| 26363 | 648.06 | 2024-04-06 | 81 | 6 | 8 | Actual |
Generated 2025-05-08 01:15:48.743 UTC