[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 376 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6210 | 380.00 | 2022-09-11 | 81 | 3 | 6 | Budget |
| 9572 | 401.00 | 2022-12-10 | 81 | 3 | 6 | Actual |
| 23318 | 177.36 | 2024-01-10 | 81 | 1 | 11 | Actual |
| 9523 | 200.00 | 2022-12-10 | 81 | 2 | 6 | Budget |
| 31984 | 1351.11 | 2024-09-10 | 81 | 1 | 8 | Actual |
| 20040 | 221.00 | 2023-10-12 | 81 | 6 | 6 | Actual |
| 34460 | 101.82 | 2024-11-11 | 81 | 5 | 11 | Actual |
| 21628 | 891.00 | 2023-12-10 | 81 | 1 | 3 | Actual |
| 27927 | 685.48 | 2024-05-11 | 81 | 6 | 13 | Actual |
| 10050 | 200.00 | 2022-12-10 | 81 | 6 | 8 | Budget |
| 38031 | 65.65 | 2025-02-09 | 81 | 2 | 12 | Actual |
| 34024 | 260.00 | 2024-11-11 | 81 | 4 | 6 | Actual |
| 11494 | 494.00 | 2023-02-09 | 81 | 6 | 4 | Actual |
| 28396 | 198.00 | 2024-06-11 | 81 | 5 | 6 | Actual |
| 25552 | 20.97 | 2024-03-11 | 81 | 1 | 12 | Actual |
| 13541 | 707.00 | 2023-04-11 | 81 | 6 | 3 | Actual |
| 38544 | 319.00 | 2025-03-12 | 81 | 1 | 6 | Actual |
| 34823 | 648.00 | 2024-12-10 | 81 | 6 | 3 | Actual |
| 15912 | 160.00 | 2023-06-12 | 81 | 5 | 6 | Actual |
| 17275 | 72.04 | 2023-07-12 | 81 | 2 | 11 | Actual |
| 1672 | 100.00 | 2022-05-12 | 81 | 2 | 6 | Budget |
| 7017 | 459.00 | 2022-10-12 | 81 | 6 | 4 | Actual |
| 2016 | 380.00 | 2022-05-12 | 81 | 6 | 7 | Budget |
| 8278 | 414.00 | 2022-11-12 | 81 | 6 | 5 | Actual |
| 2421 | 98.00 | 2022-06-12 | 81 | 7 | 3 | Actual |
| 21931 | 226.00 | 2023-12-10 | 81 | 1 | 6 | Actual |
| 26744 | 622.32 | 2024-04-10 | 81 | 2 | 13 | Actual |
| 37831 | 97.57 | 2025-02-09 | 81 | 2 | 11 | Actual |
| 34731 | 415.29 | 2024-11-11 | 81 | 6 | 13 | Actual |
| 17598 | 686.00 | 2023-08-12 | 81 | 6 | 3 | Actual |
| 278 | 464.00 | 2022-04-11 | 81 | 6 | 4 | Actual |
| 33998 | 412.00 | 2024-11-11 | 81 | 3 | 6 | Actual |
| 16157 | 638.97 | 2023-06-12 | 81 | 6 | 8 | Actual |
| 13033 | 200.00 | 2023-03-12 | 81 | 5 | 6 | Budget |
| 20418 | 77.36 | 2023-10-12 | 81 | 5 | 11 | Actual |
| 33758 | 1099.00 | 2024-11-11 | 81 | 1 | 4 | Actual |
| 33108 | 1255.65 | 2024-10-11 | 81 | 1 | 8 | Actual |
| 15499 | 1112.00 | 2023-06-12 | 81 | 1 | 3 | Actual |
| 7379 | 275.00 | 2022-10-12 | 81 | 4 | 6 | Actual |
| 10734 | 280.00 | 2023-01-10 | 81 | 4 | 6 | Budget |
| 14906 | 175.00 | 2023-05-12 | 81 | 4 | 6 | Actual |
| 22163 | 637.00 | 2023-12-10 | 81 | 6 | 7 | Actual |
| 27547 | 499.70 | 2024-05-11 | 81 | 1 | 11 | Actual |
| 2094 | 480.00 | 2022-05-12 | 81 | 1 | 8 | Budget |
| 8277 | 380.00 | 2022-11-12 | 81 | 6 | 5 | Budget |
| 10266 | 100.00 | 2023-01-10 | 81 | 7 | 3 | Actual |
| 36534 | 1502.62 | 2025-01-10 | 81 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-06-12 | 81 | 1 | 8 | Actual |
| 13957 | 246.00 | 2023-04-11 | 81 | 6 | 6 | Actual |
| 5645 | 329.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
| 37208 | 1275.00 | 2025-02-09 | 81 | 1 | 4 | Actual |
| 7235 | 380.00 | 2022-10-12 | 81 | 1 | 6 | Budget |
| 11964 | 280.00 | 2023-02-09 | 81 | 6 | 6 | Budget |
| 8748 | 468.00 | 2022-11-12 | 81 | 6 | 7 | Actual |
| 7331 | 401.00 | 2022-10-12 | 81 | 3 | 6 | Actual |
| 29498 | 421.00 | 2024-07-11 | 81 | 3 | 6 | Actual |
| 14464 | 39.06 | 2023-04-11 | 81 | 6 | 12 | Actual |
| 27079 | 585.00 | 2024-05-11 | 81 | 6 | 5 | Actual |
| 7623 | 535.00 | 2022-10-12 | 81 | 6 | 7 | Actual |
| 1484 | 643.00 | 2022-05-12 | 81 | 1 | 5 | Actual |
Generated 2025-05-11 08:26:01.335 UTC