[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 43 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2342 | 216.00 | 2022-07-03 | 81 | 6 | 3 | Actual |
| 3133 | 414.00 | 2022-07-03 | 81 | 6 | 7 | Actual |
| 32633 | 1346.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 3785 | 561.00 | 2022-08-02 | 81 | 6 | 5 | Actual |
| 10979 | 509.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
| 22128 | 657.00 | 2023-12-31 | 81 | 1 | 7 | Actual |
| 24969 | 56.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
| 19842 | 386.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 22282 | 434.42 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 1721 | 380.00 | 2022-06-02 | 81 | 3 | 6 | Budget |
| 26834 | 975.00 | 2024-06-01 | 81 | 1 | 3 | Actual |
| 34406 | 300.76 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 34082 | 264.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 30921 | 851.10 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 19508 | 14.59 | 2023-10-02 | 81 | 2 | 12 | Actual |
| 5179 | 179.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 18927 | 289.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 20391 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 13757 | 351.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
| 10375 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 9072 | 280.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
| 972 | 480.00 | 2022-05-02 | 81 | 1 | 8 | Budget |
| 10781 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 5832 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 21446 | 33.74 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 29853 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 31509 | 1210.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 26505 | 132.68 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 15177 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 2934 | 167.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 4116 | 372.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
| 17949 | 160.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 360 | 499.00 | 2022-05-02 | 81 | 1 | 5 | Actual |
| 36441 | 1149.00 | 2025-01-31 | 81 | 1 | 7 | Actual |
| 28699 | 510.34 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 15534 | 585.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 1546 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 36244 | 409.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 2421 | 98.00 | 2022-07-03 | 81 | 7 | 3 | Actual |
| 15860 | 315.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
| 34351 | 588.00 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 9338 | 478.00 | 2022-12-31 | 81 | 1 | 5 | Actual |
| 22012 | 214.00 | 2023-12-31 | 81 | 4 | 6 | Actual |
| 31750 | 405.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 7331 | 401.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 11059 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 36351 | 198.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
| 31273 | 239.85 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 6362 | 235.00 | 2022-10-02 | 81 | 6 | 6 | Actual |
| 14852 | 104.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 23518 | 27.36 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 17069 | 488.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
| 38065 | 609.28 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 36853 | 274.17 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 16779 | 512.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 25552 | 20.97 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 24320 | 169.91 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 218 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Budget |
| 18779 | 395.00 | 2023-10-02 | 81 | 1 | 5 | Actual |
| 16744 | 525.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
Generated 2025-06-01 19:03:25.222 UTC