[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 405 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33549 | 434.59 | 2024-10-10 | 81 | 2 | 13 | Actual |
| 13757 | 351.00 | 2023-04-10 | 81 | 6 | 5 | Actual |
| 17683 | 516.00 | 2023-08-11 | 81 | 1 | 4 | Actual |
| 13236 | 486.00 | 2023-03-11 | 81 | 6 | 7 | Actual |
| 19161 | 1192.01 | 2023-09-10 | 81 | 1 | 8 | Actual |
| 1404 | 421.00 | 2022-05-11 | 81 | 6 | 4 | Actual |
| 30298 | 683.00 | 2024-08-10 | 81 | 6 | 3 | Actual |
| 6908 | 90.00 | 2022-10-11 | 81 | 7 | 3 | Budget |
| 34082 | 264.00 | 2024-11-10 | 81 | 6 | 6 | Actual |
| 31695 | 351.00 | 2024-09-09 | 81 | 1 | 6 | Actual |
| 21217 | 1105.65 | 2023-11-11 | 81 | 1 | 8 | Actual |
| 35149 | 372.00 | 2024-12-09 | 81 | 3 | 6 | Actual |
| 24348 | 72.04 | 2024-02-08 | 81 | 2 | 11 | Actual |
| 29137 | 1073.00 | 2024-07-10 | 81 | 1 | 3 | Actual |
| 26008 | 181.00 | 2024-04-09 | 81 | 1 | 6 | Actual |
| 23105 | 643.00 | 2024-01-09 | 81 | 1 | 7 | Actual |
| 3865 | 369.00 | 2022-07-11 | 81 | 1 | 6 | Actual |
| 36151 | 886.00 | 2025-01-09 | 81 | 1 | 5 | Actual |
| 1876 | 251.00 | 2022-05-11 | 81 | 6 | 6 | Actual |
| 31034 | 330.55 | 2024-08-10 | 81 | 3 | 11 | Actual |
| 15442 | 44.38 | 2023-05-11 | 81 | 6 | 12 | Actual |
| 1768 | 280.00 | 2022-05-11 | 81 | 4 | 6 | Budget |
| 20097 | 722.00 | 2023-10-11 | 81 | 1 | 7 | Actual |
| 5706 | 232.00 | 2022-09-10 | 81 | 6 | 3 | Actual |
| 29640 | 1093.00 | 2024-07-10 | 81 | 1 | 7 | Actual |
| 7950 | 280.00 | 2022-11-11 | 81 | 6 | 3 | Budget |
| 22695 | 252.00 | 2024-01-09 | 81 | 7 | 3 | Actual |
| 23518 | 27.36 | 2024-01-09 | 81 | 1 | 12 | Actual |
| 24729 | 123.00 | 2024-03-10 | 81 | 7 | 3 | Actual |
| 15619 | 527.00 | 2023-06-11 | 81 | 1 | 4 | Actual |
| 22816 | 504.00 | 2024-01-09 | 81 | 1 | 5 | Actual |
| 7890 | 332.00 | 2022-11-11 | 81 | 1 | 3 | Actual |
| 33402 | 284.81 | 2024-10-10 | 81 | 1 | 12 | Actual |
| 27776 | 73.10 | 2024-05-10 | 81 | 2 | 12 | Actual |
| 3913 | 177.00 | 2022-07-11 | 81 | 2 | 6 | Actual |
| 4056 | 164.00 | 2022-07-11 | 81 | 5 | 6 | Actual |
| 29524 | 248.00 | 2024-07-10 | 81 | 4 | 6 | Actual |
| 19596 | 955.00 | 2023-10-11 | 81 | 1 | 3 | Actual |
| 21571 | 37.99 | 2023-11-11 | 81 | 6 | 12 | Actual |
| 34024 | 260.00 | 2024-11-10 | 81 | 4 | 6 | Actual |
| 8826 | 669.28 | 2022-11-11 | 81 | 1 | 8 | Actual |
| 24375 | 102.89 | 2024-02-08 | 81 | 3 | 11 | Actual |
| 19103 | 708.00 | 2023-09-10 | 81 | 6 | 7 | Actual |
| 20190 | 946.55 | 2023-10-11 | 81 | 1 | 8 | Actual |
| 33998 | 412.00 | 2024-11-10 | 81 | 3 | 6 | Actual |
| 11636 | 530.00 | 2023-02-08 | 81 | 6 | 5 | Actual |
| 31424 | 635.00 | 2024-09-09 | 81 | 6 | 3 | Actual |
| 9474 | 391.00 | 2022-12-09 | 81 | 1 | 6 | Actual |
| 35765 | 609.28 | 2024-12-09 | 81 | 6 | 12 | Actual |
| 6210 | 380.00 | 2022-09-10 | 81 | 3 | 6 | Budget |
| 12560 | 650.00 | 2023-03-11 | 81 | 1 | 4 | Budget |
| 3587 | 700.00 | 2022-07-11 | 81 | 1 | 4 | Actual |
| 21480 | 143.31 | 2023-11-11 | 81 | 6 | 11 | Actual |
| 33016 | 1127.00 | 2024-10-10 | 81 | 1 | 7 | Actual |
| 19223 | 458.67 | 2023-09-10 | 81 | 6 | 8 | Actual |
| 15263 | 35.87 | 2023-05-11 | 81 | 2 | 11 | Actual |
| 18953 | 159.00 | 2023-09-10 | 81 | 4 | 6 | Actual |
| 21628 | 891.00 | 2023-12-09 | 81 | 1 | 3 | Actual |
| 5457 | 480.00 | 2022-08-11 | 81 | 1 | 8 | Budget |
| 29583 | 299.00 | 2024-07-10 | 81 | 6 | 6 | Actual |
Generated 2025-05-10 15:36:10.494 UTC