[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 439 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29935 | 283.74 | 2024-08-05 | 81 | 4 | 11 | Actual |
| 32668 | 819.00 | 2024-11-05 | 81 | 6 | 4 | Actual |
| 32874 | 376.00 | 2024-11-05 | 81 | 3 | 6 | Actual |
| 7331 | 401.00 | 2022-11-06 | 81 | 3 | 6 | Actual |
| 21538 | 27.36 | 2023-12-07 | 81 | 1 | 12 | Actual |
| 13033 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 37912 | 49.70 | 2025-03-06 | 81 | 5 | 11 | Actual |
| 23518 | 27.36 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 26451 | 116.72 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 25461 | 70.97 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 26659 | 42.25 | 2024-05-05 | 81 | 6 | 12 | Actual |
| 10840 | 280.00 | 2023-02-04 | 81 | 6 | 6 | Budget |
| 1769 | 283.00 | 2022-06-06 | 81 | 4 | 6 | Actual |
| 13957 | 246.00 | 2023-05-06 | 81 | 6 | 6 | Actual |
| 15912 | 160.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
| 36151 | 886.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 21245 | 532.91 | 2023-12-07 | 81 | 2 | 8 | Actual |
| 26148 | 179.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
| 23913 | 312.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 16215 | 232.68 | 2023-07-07 | 81 | 1 | 11 | Actual |
| 9802 | 650.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 38123 | 329.33 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 26423 | 281.62 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 31215 | 536.94 | 2024-09-05 | 81 | 6 | 12 | Actual |
| 18157 | 842.01 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 6362 | 235.00 | 2022-10-06 | 81 | 6 | 6 | Actual |
| 8137 | 482.00 | 2022-12-07 | 81 | 6 | 4 | Actual |
| 31153 | 377.36 | 2024-09-05 | 81 | 1 | 12 | Actual |
| 11812 | 401.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 23015 | 180.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 6956 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Actual |
| 8076 | 650.00 | 2022-12-07 | 81 | 1 | 4 | Budget |
| 419 | 414.00 | 2022-05-06 | 81 | 6 | 5 | Actual |
| 6909 | 96.00 | 2022-11-06 | 81 | 7 | 3 | Actual |
| 23427 | 37.99 | 2024-02-04 | 81 | 5 | 11 | Actual |
| 19011 | 260.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 12512 | 133.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 5036 | 139.00 | 2022-09-06 | 81 | 2 | 6 | Actual |
| 21662 | 656.00 | 2024-01-04 | 81 | 6 | 3 | Actual |
| 6630 | 385.94 | 2022-10-06 | 81 | 2 | 8 | Actual |
| 2933 | 200.00 | 2022-07-07 | 81 | 5 | 6 | Budget |
| 34139 | 1093.00 | 2024-12-06 | 81 | 1 | 7 | Actual |
| 37858 | 330.55 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 29853 | 510.34 | 2024-08-05 | 81 | 1 | 11 | Actual |
| 33430 | 69.91 | 2024-11-05 | 81 | 2 | 12 | Actual |
| 5892 | 480.00 | 2022-10-06 | 81 | 6 | 4 | Budget |
| 11168 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 30174 | 492.49 | 2024-08-05 | 81 | 2 | 13 | Actual |
| 5086 | 350.00 | 2022-09-06 | 81 | 3 | 6 | Actual |
| 4909 | 464.00 | 2022-09-06 | 81 | 6 | 5 | Actual |
| 18814 | 512.00 | 2023-10-06 | 81 | 6 | 5 | Actual |
| 5644 | 380.00 | 2022-10-06 | 81 | 1 | 3 | Budget |
| 171 | 89.00 | 2022-05-06 | 81 | 7 | 3 | Actual |
| 1079 | 370.79 | 2022-05-06 | 81 | 6 | 8 | Actual |
| 35036 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 30676 | 168.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
| 33522 | 369.68 | 2024-11-05 | 81 | 1 | 13 | Actual |
| 21159 | 509.00 | 2023-12-07 | 81 | 6 | 7 | Actual |
| 17127 | 916.25 | 2023-08-06 | 81 | 1 | 8 | Actual |
| 7379 | 275.00 | 2022-11-06 | 81 | 4 | 6 | Actual |
| 3213 | 835.95 | 2022-07-07 | 81 | 1 | 8 | Actual |
| 19539 | 32.67 | 2023-10-06 | 81 | 6 | 12 | Actual |
Generated 2025-06-05 21:08:41.345 UTC