[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 457 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31892 | 1071.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 24849 | 416.00 | 2024-04-01 | 81 | 1 | 5 | Actual |
| 28019 | 703.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 13898 | 205.00 | 2023-05-02 | 81 | 4 | 6 | Actual |
| 17189 | 507.15 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 10454 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 6363 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 9395 | 500.00 | 2022-12-31 | 81 | 6 | 5 | Actual |
| 15534 | 585.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 38599 | 424.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
| 19481 | 13.53 | 2023-10-02 | 81 | 1 | 12 | Actual |
| 27776 | 73.10 | 2024-06-01 | 81 | 2 | 12 | Actual |
| 5971 | 561.00 | 2022-10-02 | 81 | 1 | 5 | Actual |
| 10315 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
| 3786 | 480.00 | 2022-08-02 | 81 | 6 | 5 | Budget |
| 4117 | 280.00 | 2022-08-02 | 81 | 6 | 6 | Budget |
| 501 | 361.00 | 2022-05-02 | 81 | 1 | 6 | Actual |
| 35850 | 469.68 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 20568 | 42.25 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 12939 | 384.00 | 2023-04-02 | 81 | 3 | 6 | Actual |
| 19900 | 260.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 11107 | 402.60 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 33050 | 802.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 4196 | 468.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
| 19309 | 37.99 | 2023-10-02 | 81 | 2 | 11 | Actual |
| 419 | 414.00 | 2022-05-02 | 81 | 6 | 5 | Actual |
| 18185 | 385.94 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 1160 | 380.00 | 2022-06-02 | 81 | 1 | 3 | Budget |
| 32159 | 264.59 | 2024-10-01 | 81 | 3 | 11 | Actual |
| 8405 | 200.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 24997 | 327.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 26532 | 27.36 | 2024-05-01 | 81 | 5 | 11 | Actual |
| 20251 | 614.73 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 3961 | 380.00 | 2022-08-02 | 81 | 3 | 6 | Budget |
| 35149 | 372.00 | 2024-12-31 | 81 | 3 | 6 | Actual |
| 15886 | 186.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 37475 | 275.00 | 2025-03-02 | 81 | 4 | 6 | Actual |
| 18567 | 1144.00 | 2023-10-02 | 81 | 1 | 3 | Actual |
| 30055 | 70.97 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 31389 | 1115.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 8686 | 650.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 7485 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 33344 | 340.13 | 2024-11-01 | 81 | 6 | 11 | Actual |
| 28486 | 1215.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 3260 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 11574 | 556.00 | 2023-03-02 | 81 | 1 | 5 | Actual |
| 25082 | 270.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 13872 | 251.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 24463 | 227.36 | 2024-03-01 | 81 | 6 | 11 | Actual |
| 16892 | 308.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
| 7282 | 200.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 10638 | 100.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
| 38123 | 329.33 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 24229 | 482.91 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 19011 | 260.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 34943 | 828.00 | 2024-12-31 | 81 | 6 | 4 | Actual |
| 30355 | 258.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 8215 | 480.00 | 2022-12-03 | 81 | 1 | 5 | Budget |
| 3212 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
| 1625 | 321.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
| 33943 | 375.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 18510 | 44.38 | 2023-09-02 | 81 | 6 | 12 | Actual |
Generated 2025-06-01 11:23:20.115 UTC