[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 432 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10591 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 30596 | 162.00 | 2024-09-05 | 81 | 2 | 6 | Actual |
| 11168 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 8077 | 741.00 | 2022-12-07 | 81 | 1 | 4 | Actual |
| 6034 | 480.00 | 2022-10-06 | 81 | 6 | 5 | Budget |
| 1020 | 280.00 | 2022-05-06 | 81 | 2 | 8 | Budget |
| 35001 | 921.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 19223 | 458.67 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 8747 | 480.00 | 2022-12-07 | 81 | 6 | 7 | Budget |
| 3260 | 280.00 | 2022-07-07 | 81 | 2 | 8 | Budget |
| 7564 | 650.00 | 2022-11-06 | 81 | 1 | 7 | Budget |
| 21245 | 532.91 | 2023-12-07 | 81 | 2 | 8 | Actual |
| 28370 | 253.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 9151 | 68.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 27277 | 282.00 | 2024-06-05 | 81 | 6 | 6 | Actual |
| 19281 | 232.68 | 2023-10-06 | 81 | 1 | 11 | Actual |
| 32959 | 351.00 | 2024-11-05 | 81 | 6 | 6 | Actual |
| 3133 | 414.00 | 2022-07-07 | 81 | 6 | 7 | Actual |
| 28019 | 703.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 7623 | 535.00 | 2022-11-06 | 81 | 6 | 7 | Actual |
| 25494 | 183.74 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 20097 | 722.00 | 2023-11-06 | 81 | 1 | 7 | Actual |
| 36562 | 608.67 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 38330 | 185.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 7282 | 200.00 | 2022-11-06 | 81 | 2 | 6 | Budget |
| 6908 | 90.00 | 2022-11-06 | 81 | 7 | 3 | Budget |
| 34260 | 796.55 | 2024-12-06 | 81 | 2 | 8 | Actual |
| 7950 | 280.00 | 2022-12-07 | 81 | 6 | 3 | Budget |
| 33673 | 614.00 | 2024-12-06 | 81 | 6 | 3 | Actual |
| 12513 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 18872 | 221.00 | 2023-10-06 | 81 | 1 | 6 | Actual |
| 25434 | 99.70 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 35765 | 609.28 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 12434 | 221.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 18157 | 842.01 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 2664 | 480.00 | 2022-07-07 | 81 | 6 | 5 | Budget |
| 8028 | 90.00 | 2022-12-07 | 81 | 7 | 3 | Budget |
| 35646 | 344.38 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 17506 | 44.38 | 2023-08-06 | 81 | 6 | 12 | Actual |
| 17868 | 315.00 | 2023-09-06 | 81 | 1 | 6 | Actual |
| 36596 | 642.00 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 17775 | 399.00 | 2023-09-06 | 81 | 1 | 5 | Actual |
| 3727 | 480.00 | 2022-08-06 | 81 | 1 | 5 | Budget |
| 8686 | 650.00 | 2022-12-07 | 81 | 1 | 7 | Budget |
| 10128 | 347.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 5085 | 380.00 | 2022-09-06 | 81 | 3 | 6 | Budget |
| 17655 | 122.00 | 2023-09-06 | 81 | 7 | 3 | Actual |
| 23198 | 832.91 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 23015 | 180.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 4910 | 480.00 | 2022-09-06 | 81 | 6 | 5 | Budget |
| 24229 | 482.91 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 16918 | 200.00 | 2023-08-06 | 81 | 4 | 6 | Actual |
| 23226 | 417.76 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 27894 | 671.44 | 2024-06-05 | 81 | 2 | 13 | Actual |
| 33430 | 69.91 | 2024-11-05 | 81 | 2 | 12 | Actual |
| 10189 | 200.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 21067 | 263.00 | 2023-12-07 | 81 | 6 | 6 | Actual |
| 36853 | 274.17 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 30766 | 994.00 | 2024-09-05 | 81 | 1 | 7 | Actual |
| 1405 | 380.00 | 2022-06-06 | 81 | 6 | 4 | Budget |
| 2142 | 280.00 | 2022-06-06 | 81 | 2 | 8 | Budget |
| 24052 | 199.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
Generated 2025-06-05 17:50:39.490 UTC