[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31389 | 1115.00 | 2024-09-07 | 81 | 1 | 3 | Actual |
| 34174 | 657.00 | 2024-11-08 | 81 | 6 | 7 | Actual |
| 38181 | 732.84 | 2025-02-06 | 81 | 6 | 13 | Actual |
| 691 | 200.00 | 2022-04-08 | 81 | 5 | 6 | Budget |
| 27809 | 581.62 | 2024-05-08 | 81 | 6 | 12 | Actual |
| 37421 | 115.00 | 2025-02-06 | 81 | 2 | 6 | Actual |
| 16779 | 512.00 | 2023-07-09 | 81 | 6 | 5 | Actual |
| 14406 | 23.10 | 2023-04-08 | 81 | 1 | 12 | Actual |
| 16270 | 103.95 | 2023-06-09 | 81 | 3 | 11 | Actual |
| 33730 | 224.00 | 2024-11-08 | 81 | 7 | 3 | Actual |
| 28019 | 703.00 | 2024-06-08 | 81 | 6 | 3 | Actual |
| 12435 | 200.00 | 2023-03-09 | 81 | 6 | 3 | Budget |
| 359 | 550.00 | 2022-04-08 | 81 | 1 | 5 | Budget |
| 23140 | 702.00 | 2024-01-07 | 81 | 6 | 7 | Actual |
| 14173 | 478.36 | 2023-04-08 | 81 | 6 | 8 | Actual |
| 14555 | 686.00 | 2023-05-09 | 81 | 6 | 3 | Actual |
| 11763 | 186.00 | 2023-02-06 | 81 | 2 | 6 | Actual |
| 10315 | 650.00 | 2023-01-07 | 81 | 1 | 4 | Actual |
| 6830 | 280.00 | 2022-10-09 | 81 | 6 | 3 | Budget |
| 22908 | 248.00 | 2024-01-07 | 81 | 1 | 6 | Actual |
| 32304 | 349.70 | 2024-09-07 | 81 | 1 | 12 | Actual |
| 22422 | 147.57 | 2023-12-07 | 81 | 4 | 11 | Actual |
| 9151 | 68.00 | 2022-12-07 | 81 | 7 | 3 | Actual |
| 36325 | 261.00 | 2025-01-07 | 81 | 4 | 6 | Actual |
| 21392 | 149.70 | 2023-11-09 | 81 | 3 | 11 | Actual |
| 30147 | 206.52 | 2024-07-08 | 81 | 1 | 13 | Actual |
| 751 | 280.00 | 2022-04-08 | 81 | 6 | 6 | Budget |
| 9666 | 123.00 | 2022-12-07 | 81 | 5 | 6 | Actual |
| 20418 | 77.36 | 2023-10-09 | 81 | 5 | 11 | Actual |
| 12233 | 200.00 | 2023-02-06 | 81 | 2 | 8 | Budget |
| 26988 | 686.00 | 2024-05-08 | 81 | 6 | 4 | Actual |
| 31061 | 273.10 | 2024-08-08 | 81 | 4 | 11 | Actual |
| 13034 | 217.00 | 2023-03-09 | 81 | 5 | 6 | Actual |
| 30887 | 592.00 | 2024-08-08 | 81 | 2 | 8 | Actual |
| 1625 | 321.00 | 2022-05-09 | 81 | 1 | 6 | Actual |
| 34494 | 461.41 | 2024-11-08 | 81 | 6 | 11 | Actual |
| 24052 | 199.00 | 2024-02-06 | 81 | 6 | 6 | Actual |
| 26566 | 152.89 | 2024-04-07 | 81 | 6 | 11 | Actual |
| 9475 | 380.00 | 2022-12-07 | 81 | 1 | 6 | Budget |
| 29385 | 691.00 | 2024-07-08 | 81 | 6 | 5 | Actual |
| 2887 | 276.00 | 2022-06-09 | 81 | 4 | 6 | Actual |
| 10512 | 380.00 | 2023-01-07 | 81 | 6 | 5 | Budget |
| 10639 | 130.00 | 2023-01-07 | 81 | 2 | 6 | Actual |
| 35586 | 250.76 | 2024-12-07 | 81 | 4 | 11 | Actual |
| 36654 | 561.41 | 2025-01-07 | 81 | 1 | 11 | Actual |
| 5238 | 280.00 | 2022-08-09 | 81 | 6 | 6 | Budget |
| 13423 | 280.00 | 2023-03-09 | 81 | 6 | 8 | Budget |
| 5179 | 179.00 | 2022-08-09 | 81 | 5 | 6 | Actual |
| 15235 | 230.55 | 2023-05-09 | 81 | 1 | 11 | Actual |
| 3461 | 200.00 | 2022-07-09 | 81 | 6 | 3 | Budget |
| 6831 | 281.00 | 2022-10-09 | 81 | 6 | 3 | Actual |
| 6909 | 96.00 | 2022-10-09 | 81 | 7 | 3 | Actual |
| 21839 | 542.00 | 2023-12-07 | 81 | 1 | 5 | Actual |
| 34139 | 1093.00 | 2024-11-08 | 81 | 1 | 7 | Actual |
| 13757 | 351.00 | 2023-04-08 | 81 | 6 | 5 | Actual |
| 2664 | 480.00 | 2022-06-09 | 81 | 6 | 5 | Budget |
| 15143 | 402.60 | 2023-05-09 | 81 | 2 | 8 | Actual |
| 28196 | 752.00 | 2024-06-08 | 81 | 1 | 5 | Actual |
| 34433 | 267.79 | 2024-11-08 | 81 | 4 | 11 | Actual |
| 1816 | 125.00 | 2022-05-09 | 81 | 5 | 6 | Actual |
| 6161 | 157.00 | 2022-09-08 | 81 | 2 | 6 | Actual |
| 32926 | 144.00 | 2024-10-08 | 81 | 5 | 6 | Actual |
Generated 2025-05-08 16:23:52.806 UTC