[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 425 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4520 | 380.00 | 2022-09-06 | 81 | 1 | 3 | Budget |
| 31984 | 1351.11 | 2024-10-05 | 81 | 1 | 8 | Actual |
| 8216 | 520.00 | 2022-12-07 | 81 | 1 | 5 | Actual |
| 17069 | 488.00 | 2023-08-06 | 81 | 6 | 7 | Actual |
| 23607 | 967.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 19390 | 76.29 | 2023-10-06 | 81 | 5 | 11 | Actual |
| 13034 | 217.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 22513 | 13.53 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 1483 | 550.00 | 2022-06-06 | 81 | 1 | 5 | Budget |
| 17975 | 104.00 | 2023-09-06 | 81 | 5 | 6 | Actual |
| 8215 | 480.00 | 2022-12-07 | 81 | 1 | 5 | Budget |
| 11811 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 22163 | 637.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 11432 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 7891 | 380.00 | 2022-12-07 | 81 | 1 | 3 | Budget |
| 16297 | 135.87 | 2023-07-07 | 81 | 4 | 11 | Actual |
| 36682 | 198.64 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 2143 | 417.76 | 2022-06-06 | 81 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 3072 | 689.00 | 2022-07-07 | 81 | 1 | 7 | Actual |
| 34024 | 260.00 | 2024-12-06 | 81 | 4 | 6 | Actual |
| 2343 | 280.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 32423 | 610.04 | 2024-10-05 | 81 | 2 | 13 | Actual |
| 3728 | 468.00 | 2022-08-06 | 81 | 1 | 5 | Actual |
| 31034 | 330.55 | 2024-09-05 | 81 | 3 | 11 | Actual |
| 29935 | 283.74 | 2024-08-05 | 81 | 4 | 11 | Actual |
| 12940 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
| 11167 | 414.73 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 31300 | 443.37 | 2024-09-05 | 81 | 2 | 13 | Actual |
| 3587 | 700.00 | 2022-08-06 | 81 | 1 | 4 | Actual |
| 38599 | 424.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 420 | 480.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
| 7624 | 480.00 | 2022-11-06 | 81 | 6 | 7 | Budget |
| 4009 | 276.00 | 2022-08-06 | 81 | 4 | 6 | Actual |
| 15886 | 186.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
| 22816 | 504.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 36186 | 605.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 8607 | 280.00 | 2022-12-07 | 81 | 6 | 6 | Budget |
| 27809 | 581.62 | 2024-06-05 | 81 | 6 | 12 | Actual |
| 9941 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 26532 | 27.36 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 12623 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 39009 | 210.34 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 14111 | 931.40 | 2023-05-06 | 81 | 1 | 8 | Actual |
| 16270 | 103.95 | 2023-07-07 | 81 | 3 | 11 | Actual |
| 8137 | 482.00 | 2022-12-07 | 81 | 6 | 4 | Actual |
| 13424 | 522.30 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 16566 | 617.00 | 2023-08-06 | 81 | 6 | 3 | Actual |
| 29761 | 628.37 | 2024-08-05 | 81 | 2 | 8 | Actual |
| 28138 | 717.00 | 2024-07-06 | 81 | 6 | 4 | Actual |
| 26207 | 926.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 38393 | 686.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 7017 | 459.00 | 2022-11-06 | 81 | 6 | 4 | Actual |
| 170 | 90.00 | 2022-05-06 | 81 | 7 | 3 | Budget |
| 34232 | 1305.65 | 2024-12-06 | 81 | 1 | 8 | Actual |
| 31061 | 273.10 | 2024-09-05 | 81 | 4 | 11 | Actual |
| 35613 | 52.89 | 2025-01-04 | 81 | 5 | 11 | Actual |
| 18510 | 44.38 | 2023-09-06 | 81 | 6 | 12 | Actual |
| 27867 | 224.06 | 2024-06-05 | 81 | 1 | 13 | Actual |
Generated 2025-06-05 16:53:07.452 UTC