[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 417 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35001 | 921.00 | 2024-12-19 | 81 | 1 | 5 | Actual |
| 28486 | 1215.00 | 2024-06-20 | 81 | 1 | 7 | Actual |
| 32012 | 717.76 | 2024-09-19 | 81 | 2 | 8 | Actual |
| 24849 | 416.00 | 2024-03-20 | 81 | 1 | 5 | Actual |
| 15912 | 160.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
| 9665 | 200.00 | 2022-12-19 | 81 | 5 | 6 | Budget |
| 13872 | 251.00 | 2023-04-20 | 81 | 3 | 6 | Actual |
| 3587 | 700.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 12890 | 100.00 | 2023-03-21 | 81 | 2 | 6 | Budget |
| 27984 | 1104.00 | 2024-06-20 | 81 | 1 | 3 | Actual |
| 170 | 90.00 | 2022-04-20 | 81 | 7 | 3 | Budget |
| 12105 | 409.00 | 2023-02-18 | 81 | 6 | 7 | Actual |
| 13236 | 486.00 | 2023-03-21 | 81 | 6 | 7 | Actual |
| 9474 | 391.00 | 2022-12-19 | 81 | 1 | 6 | Actual |
| 31424 | 635.00 | 2024-09-19 | 81 | 6 | 3 | Actual |
| 11494 | 494.00 | 2023-02-18 | 81 | 6 | 4 | Actual |
| 3785 | 561.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
| 36031 | 195.00 | 2025-01-19 | 81 | 7 | 3 | Actual |
| 28429 | 300.00 | 2024-06-20 | 81 | 6 | 6 | Actual |
| 19807 | 488.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 549 | 129.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
| 16744 | 525.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 5378 | 386.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
| 16944 | 131.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 2095 | 749.58 | 2022-05-21 | 81 | 1 | 8 | Actual |
| 22850 | 395.00 | 2024-01-19 | 81 | 6 | 5 | Actual |
| 5456 | 948.07 | 2022-08-21 | 81 | 1 | 8 | Actual |
| 16215 | 232.68 | 2023-06-21 | 81 | 1 | 11 | Actual |
| 14016 | 585.00 | 2023-04-20 | 81 | 1 | 7 | Actual |
| 8454 | 380.00 | 2022-11-21 | 81 | 3 | 6 | Budget |
| 14051 | 643.00 | 2023-04-20 | 81 | 6 | 7 | Actual |
| 22816 | 504.00 | 2024-01-19 | 81 | 1 | 5 | Actual |
| 36299 | 412.00 | 2025-01-19 | 81 | 3 | 6 | Actual |
| 24637 | 1023.00 | 2024-03-20 | 81 | 1 | 3 | Actual |
| 4989 | 316.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
| 23198 | 832.91 | 2024-01-19 | 81 | 1 | 8 | Actual |
| 31802 | 180.00 | 2024-09-19 | 81 | 5 | 6 | Actual |
| 7425 | 116.00 | 2022-10-21 | 81 | 5 | 6 | Actual |
| 20418 | 77.36 | 2023-10-21 | 81 | 5 | 11 | Actual |
| 33430 | 69.91 | 2024-10-20 | 81 | 2 | 12 | Actual |
| 28900 | 377.36 | 2024-06-20 | 81 | 1 | 12 | Actual |
| 30174 | 492.49 | 2024-07-20 | 81 | 2 | 13 | Actual |
| 2790 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
| 27489 | 592.00 | 2024-05-20 | 81 | 6 | 8 | Actual |
| 14674 | 342.00 | 2023-05-21 | 81 | 6 | 4 | Actual |
| 35883 | 457.40 | 2024-12-19 | 81 | 6 | 13 | Actual |
| 34823 | 648.00 | 2024-12-19 | 81 | 6 | 3 | Actual |
| 21958 | 85.00 | 2023-12-19 | 81 | 2 | 6 | Actual |
| 7751 | 280.00 | 2022-10-21 | 81 | 2 | 8 | Budget |
| 18218 | 592.00 | 2023-08-21 | 81 | 6 | 8 | Actual |
| 21480 | 143.31 | 2023-11-21 | 81 | 6 | 11 | Actual |
| 27547 | 499.70 | 2024-05-20 | 81 | 1 | 11 | Actual |
| 6441 | 715.00 | 2022-09-20 | 81 | 1 | 7 | Actual |
| 6630 | 385.94 | 2022-09-20 | 81 | 2 | 8 | Actual |
| 15235 | 230.55 | 2023-05-21 | 81 | 1 | 11 | Actual |
| 21538 | 27.36 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 3586 | 650.00 | 2022-07-21 | 81 | 1 | 4 | Budget |
| 33638 | 983.00 | 2024-11-20 | 81 | 1 | 3 | Actual |
| 1021 | 382.91 | 2022-04-20 | 81 | 2 | 8 | Actual |
| 32633 | 1346.00 | 2024-10-20 | 81 | 1 | 4 | Actual |
| 39009 | 210.34 | 2025-03-21 | 81 | 3 | 11 | Actual |
| 23373 | 132.68 | 2024-01-19 | 81 | 3 | 11 | Actual |
Generated 2025-05-20 20:48:52.830 UTC