[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 414 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28607 | 655.64 | 2024-07-06 | 81 | 2 | 8 | Actual |
| 16864 | 79.00 | 2023-08-06 | 81 | 2 | 6 | Actual |
| 31061 | 273.10 | 2024-09-05 | 81 | 4 | 11 | Actual |
| 751 | 280.00 | 2022-05-06 | 81 | 6 | 6 | Budget |
| 10591 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 24429 | 34.80 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 15534 | 585.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 24052 | 199.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 33256 | 203.95 | 2024-11-05 | 81 | 2 | 11 | Actual |
| 17563 | 1102.00 | 2023-09-06 | 81 | 1 | 3 | Actual |
| 33310 | 207.15 | 2024-11-05 | 81 | 4 | 11 | Actual |
| 33673 | 614.00 | 2024-12-06 | 81 | 6 | 3 | Actual |
| 15351 | 214.59 | 2023-06-06 | 81 | 6 | 11 | Actual |
| 25948 | 558.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 2016 | 380.00 | 2022-06-06 | 81 | 6 | 7 | Budget |
| 20537 | 13.53 | 2023-11-06 | 81 | 2 | 12 | Actual |
| 6256 | 313.00 | 2022-10-06 | 81 | 4 | 6 | Actual |
| 27867 | 224.06 | 2024-06-05 | 81 | 1 | 13 | Actual |
| 9073 | 250.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 25552 | 20.97 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 13898 | 205.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 22546 | 46.50 | 2024-01-04 | 81 | 6 | 12 | Actual |
| 38031 | 65.65 | 2025-03-06 | 81 | 2 | 12 | Actual |
| 39217 | 581.62 | 2025-04-06 | 81 | 6 | 12 | Actual |
| 3461 | 200.00 | 2022-08-06 | 81 | 6 | 3 | Budget |
| 6770 | 380.00 | 2022-11-06 | 81 | 1 | 3 | Budget |
| 15619 | 527.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
| 10734 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 24109 | 733.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 38625 | 221.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 35201 | 147.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 10638 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 13506 | 965.00 | 2023-05-06 | 81 | 1 | 3 | Actual |
| 10920 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 28019 | 703.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 19309 | 37.99 | 2023-10-06 | 81 | 2 | 11 | Actual |
| 35732 | 150.76 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 28928 | 69.91 | 2024-07-06 | 81 | 2 | 12 | Actual |
| 11384 | 62.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-11-06 | 81 | 7 | 3 | Budget |
| 31984 | 1351.11 | 2024-10-05 | 81 | 1 | 8 | Actual |
| 5644 | 380.00 | 2022-10-06 | 81 | 1 | 3 | Budget |
| 33581 | 678.46 | 2024-11-05 | 81 | 6 | 13 | Actual |
| 14555 | 686.00 | 2023-06-06 | 81 | 6 | 3 | Actual |
| 6909 | 96.00 | 2022-11-06 | 81 | 7 | 3 | Actual |
| 20251 | 614.73 | 2023-11-06 | 81 | 6 | 8 | Actual |
| 27192 | 409.00 | 2024-06-05 | 81 | 3 | 6 | Actual |
| 9259 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 6831 | 281.00 | 2022-11-06 | 81 | 6 | 3 | Actual |
| 4441 | 458.67 | 2022-08-06 | 81 | 6 | 8 | Actual |
| 4255 | 468.00 | 2022-08-06 | 81 | 6 | 7 | Actual |
| 4442 | 280.00 | 2022-08-06 | 81 | 6 | 8 | Budget |
| 3460 | 237.00 | 2022-08-06 | 81 | 6 | 3 | Actual |
| 30174 | 492.49 | 2024-08-05 | 81 | 2 | 13 | Actual |
| 27547 | 499.70 | 2024-06-05 | 81 | 1 | 11 | Actual |
| 21159 | 509.00 | 2023-12-07 | 81 | 6 | 7 | Actual |
| 14348 | 143.31 | 2023-05-06 | 81 | 6 | 11 | Actual |
| 18304 | 36.93 | 2023-09-06 | 81 | 2 | 11 | Actual |
| 31835 | 284.00 | 2024-10-05 | 81 | 6 | 6 | Actual |
| 8277 | 380.00 | 2022-12-07 | 81 | 6 | 5 | Budget |
| 32012 | 717.76 | 2024-10-05 | 81 | 2 | 8 | Actual |
| 23968 | 321.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
Generated 2025-06-05 12:43:12.264 UTC