[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 4 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34232 | 1305.65 | 2024-11-14 | 81 | 1 | 8 | Actual |
| 16474 | 27.36 | 2023-06-15 | 81 | 6 | 12 | Actual |
| 8606 | 310.00 | 2022-11-15 | 81 | 6 | 6 | Actual |
| 2142 | 280.00 | 2022-05-15 | 81 | 2 | 8 | Budget |
| 32633 | 1346.00 | 2024-10-14 | 81 | 1 | 4 | Actual |
| 11107 | 402.60 | 2023-01-13 | 81 | 2 | 8 | Actual |
| 11965 | 275.00 | 2023-02-12 | 81 | 6 | 6 | Actual |
| 34406 | 300.76 | 2024-11-14 | 81 | 3 | 11 | Actual |
| 4255 | 468.00 | 2022-07-15 | 81 | 6 | 7 | Actual |
| 12764 | 380.00 | 2023-03-15 | 81 | 6 | 5 | Budget |
| 39097 | 403.96 | 2025-03-15 | 81 | 6 | 11 | Actual |
| 36881 | 67.78 | 2025-01-13 | 81 | 2 | 12 | Actual |
| 3213 | 835.95 | 2022-06-15 | 81 | 1 | 8 | Actual |
| 16443 | 13.53 | 2023-06-15 | 81 | 2 | 12 | Actual |
| 15591 | 177.00 | 2023-06-15 | 81 | 7 | 3 | Actual |
| 21279 | 482.91 | 2023-11-15 | 81 | 6 | 8 | Actual |
| 31695 | 351.00 | 2024-09-13 | 81 | 1 | 6 | Actual |
| 13424 | 522.30 | 2023-03-15 | 81 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-03-14 | 81 | 1 | 8 | Actual |
| 20930 | 236.00 | 2023-11-15 | 81 | 1 | 6 | Actual |
| 12293 | 280.00 | 2023-02-12 | 81 | 6 | 8 | Budget |
| 16623 | 275.00 | 2023-07-15 | 81 | 7 | 3 | Actual |
| 1722 | 410.00 | 2022-05-15 | 81 | 3 | 6 | Actual |
| 6831 | 281.00 | 2022-10-15 | 81 | 6 | 3 | Actual |
| 31181 | 130.55 | 2024-08-14 | 81 | 2 | 12 | Actual |
| 17775 | 399.00 | 2023-08-15 | 81 | 1 | 5 | Actual |
| 37208 | 1275.00 | 2025-02-12 | 81 | 1 | 4 | Actual |
| 24262 | 638.97 | 2024-02-12 | 81 | 6 | 8 | Actual |
| 32959 | 351.00 | 2024-10-14 | 81 | 6 | 6 | Actual |
| 4334 | 480.00 | 2022-07-15 | 81 | 1 | 8 | Budget |
| 25913 | 644.00 | 2024-04-13 | 81 | 1 | 5 | Actual |
| 11714 | 280.00 | 2023-02-12 | 81 | 1 | 6 | Budget |
| 21839 | 542.00 | 2023-12-13 | 81 | 1 | 5 | Actual |
| 6909 | 96.00 | 2022-10-15 | 81 | 7 | 3 | Actual |
| 39155 | 356.08 | 2025-03-15 | 81 | 1 | 12 | Actual |
| 34260 | 796.55 | 2024-11-14 | 81 | 2 | 8 | Actual |
| 32900 | 265.00 | 2024-10-14 | 81 | 4 | 6 | Actual |
| 17356 | 37.99 | 2023-07-15 | 81 | 5 | 11 | Actual |
| 21245 | 532.91 | 2023-11-15 | 81 | 2 | 8 | Actual |
| 24375 | 102.89 | 2024-02-12 | 81 | 3 | 11 | Actual |
| 18099 | 468.00 | 2023-08-15 | 81 | 6 | 7 | Actual |
| 9618 | 200.00 | 2022-12-13 | 81 | 4 | 6 | Budget |
| 38571 | 162.00 | 2025-03-15 | 81 | 2 | 6 | Actual |
| 9619 | 215.00 | 2022-12-13 | 81 | 4 | 6 | Actual |
| 37475 | 275.00 | 2025-02-12 | 81 | 4 | 6 | Actual |
| 20097 | 722.00 | 2023-10-15 | 81 | 1 | 7 | Actual |
| 170 | 90.00 | 2022-04-14 | 81 | 7 | 3 | Budget |
| 34614 | 559.28 | 2024-11-14 | 81 | 6 | 12 | Actual |
| 19955 | 306.00 | 2023-10-15 | 81 | 3 | 6 | Actual |
| 14640 | 577.00 | 2023-05-15 | 81 | 1 | 4 | Actual |
| 6582 | 480.00 | 2022-09-14 | 81 | 1 | 8 | Budget |
| 1768 | 280.00 | 2022-05-15 | 81 | 4 | 6 | Budget |
| 17127 | 916.25 | 2023-07-15 | 81 | 1 | 8 | Actual |
| 4195 | 550.00 | 2022-07-15 | 81 | 1 | 7 | Budget |
| 27244 | 144.00 | 2024-05-14 | 81 | 5 | 6 | Actual |
| 24969 | 56.00 | 2024-03-14 | 81 | 2 | 6 | Actual |
| 36596 | 642.00 | 2025-01-13 | 81 | 6 | 8 | Actual |
| 20985 | 324.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 9013 | 358.00 | 2022-12-13 | 81 | 1 | 3 | Actual |
| 13957 | 246.00 | 2023-04-14 | 81 | 6 | 6 | Actual |
Generated 2025-05-14 21:09:29.756 UTC