[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 398 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5456 | 948.07 | 2022-08-20 | 81 | 1 | 8 | Actual |
| 18927 | 289.00 | 2023-09-19 | 81 | 3 | 6 | Actual |
| 35586 | 250.76 | 2024-12-18 | 81 | 4 | 11 | Actual |
| 29853 | 510.34 | 2024-07-19 | 81 | 1 | 11 | Actual |
| 644 | 280.00 | 2022-04-19 | 81 | 4 | 6 | Budget |
| 30298 | 683.00 | 2024-08-19 | 81 | 6 | 3 | Actual |
| 39155 | 356.08 | 2025-03-20 | 81 | 1 | 12 | Actual |
| 36325 | 261.00 | 2025-01-18 | 81 | 4 | 6 | Actual |
| 28289 | 379.00 | 2024-06-19 | 81 | 1 | 6 | Actual |
| 4382 | 280.00 | 2022-07-20 | 81 | 2 | 8 | Budget |
| 7485 | 280.00 | 2022-10-20 | 81 | 6 | 6 | Budget |
| 10638 | 100.00 | 2023-01-18 | 81 | 2 | 6 | Budget |
| 36299 | 412.00 | 2025-01-18 | 81 | 3 | 6 | Actual |
| 33050 | 802.00 | 2024-10-19 | 81 | 6 | 7 | Actual |
| 23460 | 193.32 | 2024-01-18 | 81 | 6 | 11 | Actual |
| 22935 | 58.00 | 2024-01-18 | 81 | 2 | 6 | Actual |
| 1625 | 321.00 | 2022-05-20 | 81 | 1 | 6 | Actual |
| 23855 | 452.00 | 2024-02-17 | 81 | 6 | 5 | Actual |
| 30174 | 492.49 | 2024-07-19 | 81 | 2 | 13 | Actual |
| 36999 | 497.75 | 2025-01-18 | 81 | 2 | 13 | Actual |
| 32605 | 322.00 | 2024-10-19 | 81 | 7 | 3 | Actual |
| 5085 | 380.00 | 2022-08-20 | 81 | 3 | 6 | Budget |
| 31750 | 405.00 | 2024-09-18 | 81 | 3 | 6 | Actual |
| 3648 | 445.00 | 2022-07-20 | 81 | 6 | 4 | Actual |
| 11307 | 200.00 | 2023-02-17 | 81 | 6 | 3 | Budget |
| 15654 | 395.00 | 2023-06-20 | 81 | 6 | 4 | Actual |
| 37336 | 715.00 | 2025-02-17 | 81 | 6 | 5 | Actual |
| 20625 | 1023.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
| 9013 | 358.00 | 2022-12-18 | 81 | 1 | 3 | Actual |
| 39217 | 581.62 | 2025-03-20 | 81 | 6 | 12 | Actual |
| 26035 | 60.00 | 2024-04-18 | 81 | 2 | 6 | Actual |
| 10050 | 200.00 | 2022-12-18 | 81 | 6 | 8 | Budget |
| 34232 | 1305.65 | 2024-11-19 | 81 | 1 | 8 | Actual |
| 3587 | 700.00 | 2022-07-20 | 81 | 1 | 4 | Actual |
| 21392 | 149.70 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 18721 | 387.00 | 2023-09-19 | 81 | 6 | 4 | Actual |
| 13423 | 280.00 | 2023-03-20 | 81 | 6 | 8 | Budget |
| 34139 | 1093.00 | 2024-11-19 | 81 | 1 | 7 | Actual |
| 29881 | 113.53 | 2024-07-19 | 81 | 2 | 11 | Actual |
| 19281 | 232.68 | 2023-09-19 | 81 | 1 | 11 | Actual |
| 31424 | 635.00 | 2024-09-18 | 81 | 6 | 3 | Actual |
| 8357 | 380.00 | 2022-11-20 | 81 | 1 | 6 | Budget |
| 25494 | 183.74 | 2024-03-19 | 81 | 6 | 11 | Actual |
| 10781 | 200.00 | 2023-01-18 | 81 | 5 | 6 | Budget |
| 17923 | 347.00 | 2023-08-20 | 81 | 3 | 6 | Actual |
| 11059 | 480.00 | 2023-01-18 | 81 | 1 | 8 | Budget |
| 29137 | 1073.00 | 2024-07-19 | 81 | 1 | 3 | Actual |
| 10188 | 243.00 | 2023-01-18 | 81 | 6 | 3 | Actual |
| 6256 | 313.00 | 2022-09-19 | 81 | 4 | 6 | Actual |
| 5833 | 787.00 | 2022-09-19 | 81 | 1 | 4 | Actual |
| 5505 | 463.21 | 2022-08-20 | 81 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-08-20 | 81 | 6 | 8 | Budget |
| 12293 | 280.00 | 2023-02-17 | 81 | 6 | 8 | Budget |
| 2342 | 216.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
| 19715 | 570.00 | 2023-10-20 | 81 | 1 | 4 | Actual |
| 218 | 650.00 | 2022-04-19 | 81 | 1 | 4 | Budget |
| 12987 | 280.00 | 2023-03-20 | 81 | 4 | 6 | Budget |
| 25579 | 15.65 | 2024-03-19 | 81 | 2 | 12 | Actual |
| 3961 | 380.00 | 2022-07-20 | 81 | 3 | 6 | Budget |
| 3586 | 650.00 | 2022-07-20 | 81 | 1 | 4 | Budget |
| 2933 | 200.00 | 2022-06-20 | 81 | 5 | 6 | Budget |
| 36384 | 286.00 | 2025-01-18 | 81 | 6 | 6 | Actual |
Generated 2025-05-19 20:52:58.850 UTC