[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 424 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1625 | 321.00 | 2022-05-15 | 81 | 1 | 6 | Actual |
| 19981 | 195.00 | 2023-10-15 | 81 | 4 | 6 | Actual |
| 28196 | 752.00 | 2024-06-14 | 81 | 1 | 5 | Actual |
| 12185 | 480.00 | 2023-02-12 | 81 | 1 | 8 | Budget |
| 28370 | 253.00 | 2024-06-14 | 81 | 4 | 6 | Actual |
| 25139 | 842.00 | 2024-03-14 | 81 | 1 | 7 | Actual |
| 1296 | 90.00 | 2022-05-15 | 81 | 7 | 3 | Budget |
| 12702 | 480.00 | 2023-03-15 | 81 | 1 | 5 | Budget |
| 7235 | 380.00 | 2022-10-15 | 81 | 1 | 6 | Budget |
| 33970 | 109.00 | 2024-11-14 | 81 | 2 | 6 | Actual |
| 90 | 278.00 | 2022-04-14 | 81 | 6 | 3 | Actual |
| 38834 | 1319.29 | 2025-03-15 | 81 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-05-15 | 81 | 6 | 8 | Actual |
| 31892 | 1071.00 | 2024-09-13 | 81 | 1 | 7 | Actual |
| 4335 | 642.00 | 2022-07-15 | 81 | 1 | 8 | Actual |
| 30596 | 162.00 | 2024-08-14 | 81 | 2 | 6 | Actual |
| 3319 | 425.33 | 2022-06-15 | 81 | 6 | 8 | Actual |
| 10591 | 280.00 | 2023-01-13 | 81 | 1 | 6 | Budget |
| 3398 | 380.00 | 2022-07-15 | 81 | 1 | 3 | Budget |
| 38181 | 732.84 | 2025-02-12 | 81 | 6 | 13 | Actual |
| 28727 | 148.63 | 2024-06-14 | 81 | 2 | 11 | Actual |
| 10638 | 100.00 | 2023-01-13 | 81 | 2 | 6 | Budget |
| 22340 | 220.98 | 2023-12-13 | 81 | 1 | 11 | Actual |
| 1769 | 283.00 | 2022-05-15 | 81 | 4 | 6 | Actual |
| 19630 | 650.00 | 2023-10-15 | 81 | 6 | 3 | Actual |
| 501 | 361.00 | 2022-04-14 | 81 | 1 | 6 | Actual |
| 7156 | 380.00 | 2022-10-15 | 81 | 6 | 5 | Budget |
| 22989 | 167.00 | 2024-01-13 | 81 | 4 | 6 | Actual |
| 9012 | 380.00 | 2022-12-13 | 81 | 1 | 3 | Budget |
| 37534 | 332.00 | 2025-02-12 | 81 | 6 | 6 | Actual |
| 549 | 129.00 | 2022-04-14 | 81 | 2 | 6 | Actual |
| 21446 | 33.74 | 2023-11-15 | 81 | 5 | 11 | Actual |
| 10454 | 480.00 | 2023-01-13 | 81 | 1 | 5 | Budget |
| 7331 | 401.00 | 2022-10-15 | 81 | 3 | 6 | Actual |
| 3538 | 100.00 | 2022-07-15 | 81 | 7 | 3 | Budget |
| 30206 | 443.37 | 2024-07-14 | 81 | 6 | 13 | Actual |
| 5132 | 192.00 | 2022-08-15 | 81 | 4 | 6 | Actual |
| 8685 | 514.00 | 2022-11-15 | 81 | 1 | 7 | Actual |
| 12987 | 280.00 | 2023-03-15 | 81 | 4 | 6 | Budget |
| 20040 | 221.00 | 2023-10-15 | 81 | 6 | 6 | Actual |
| 24348 | 72.04 | 2024-02-12 | 81 | 2 | 11 | Actual |
| 29385 | 691.00 | 2024-07-14 | 81 | 6 | 5 | Actual |
| 25913 | 644.00 | 2024-04-13 | 81 | 1 | 5 | Actual |
| 3072 | 689.00 | 2022-06-15 | 81 | 1 | 7 | Actual |
| 32548 | 602.00 | 2024-10-14 | 81 | 6 | 3 | Actual |
| 11763 | 186.00 | 2023-02-12 | 81 | 2 | 6 | Actual |
| 21719 | 124.00 | 2023-12-13 | 81 | 7 | 3 | Actual |
| 26363 | 648.06 | 2024-04-13 | 81 | 6 | 8 | Actual |
| 26777 | 457.40 | 2024-04-13 | 81 | 6 | 13 | Actual |
| 29229 | 278.00 | 2024-07-14 | 81 | 7 | 3 | Actual |
| 8548 | 207.00 | 2022-11-15 | 81 | 5 | 6 | Actual |
| 2142 | 280.00 | 2022-05-15 | 81 | 2 | 8 | Budget |
| 34379 | 113.53 | 2024-11-14 | 81 | 2 | 11 | Actual |
| 22038 | 117.00 | 2023-12-13 | 81 | 5 | 6 | Actual |
| 34460 | 101.82 | 2024-11-14 | 81 | 5 | 11 | Actual |
| 598 | 372.00 | 2022-04-14 | 81 | 3 | 6 | Actual |
| 3961 | 380.00 | 2022-07-15 | 81 | 3 | 6 | Budget |
| 11965 | 275.00 | 2023-02-12 | 81 | 6 | 6 | Actual |
| 2421 | 98.00 | 2022-06-15 | 81 | 7 | 3 | Actual |
| 18419 | 138.00 | 2023-08-15 | 81 | 6 | 11 | Actual |
Generated 2025-05-14 15:42:39.699 UTC