[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 460 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15177 | 473.82 | 2023-05-21 | 81 | 6 | 8 | Actual |
| 38625 | 221.00 | 2025-03-21 | 81 | 4 | 6 | Actual |
| 36999 | 497.75 | 2025-01-19 | 81 | 2 | 13 | Actual |
| 6256 | 313.00 | 2022-09-20 | 81 | 4 | 6 | Actual |
| 9072 | 280.00 | 2022-12-19 | 81 | 6 | 3 | Budget |
| 11859 | 248.00 | 2023-02-18 | 81 | 4 | 6 | Actual |
| 11432 | 650.00 | 2023-02-18 | 81 | 1 | 4 | Budget |
| 1876 | 251.00 | 2022-05-21 | 81 | 6 | 6 | Actual |
| 972 | 480.00 | 2022-04-20 | 81 | 1 | 8 | Budget |
| 7751 | 280.00 | 2022-10-21 | 81 | 2 | 8 | Budget |
| 22638 | 598.00 | 2024-01-19 | 81 | 6 | 3 | Actual |
| 16837 | 309.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 35384 | 1305.65 | 2024-12-19 | 81 | 1 | 8 | Actual |
| 32959 | 351.00 | 2024-10-20 | 81 | 6 | 6 | Actual |
| 15317 | 140.12 | 2023-05-21 | 81 | 4 | 11 | Actual |
| 35201 | 147.00 | 2024-12-19 | 81 | 5 | 6 | Actual |
| 25948 | 558.00 | 2024-04-19 | 81 | 6 | 5 | Actual |
| 28370 | 253.00 | 2024-06-20 | 81 | 4 | 6 | Actual |
| 2015 | 436.00 | 2022-05-21 | 81 | 6 | 7 | Actual |
| 10639 | 130.00 | 2023-01-19 | 81 | 2 | 6 | Actual |
| 6112 | 302.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 36763 | 117.78 | 2025-01-19 | 81 | 5 | 11 | Actual |
| 16686 | 361.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
| 20452 | 135.87 | 2023-10-21 | 81 | 6 | 11 | Actual |
| 31602 | 815.00 | 2024-09-19 | 81 | 1 | 5 | Actual |
| 19423 | 197.57 | 2023-09-20 | 81 | 6 | 11 | Actual |
| 30298 | 683.00 | 2024-08-20 | 81 | 6 | 3 | Actual |
| 16270 | 103.95 | 2023-06-21 | 81 | 3 | 11 | Actual |
| 2016 | 380.00 | 2022-05-21 | 81 | 6 | 7 | Budget |
| 7950 | 280.00 | 2022-11-21 | 81 | 6 | 3 | Budget |
| 23820 | 482.00 | 2024-02-18 | 81 | 1 | 5 | Actual |
| 30650 | 209.00 | 2024-08-20 | 81 | 4 | 6 | Actual |
| 10512 | 380.00 | 2023-01-19 | 81 | 6 | 5 | Budget |
| 37475 | 275.00 | 2025-02-18 | 81 | 4 | 6 | Actual |
| 35940 | 921.00 | 2025-01-19 | 81 | 1 | 3 | Actual |
| 23699 | 124.00 | 2024-02-18 | 81 | 7 | 3 | Actual |
| 7891 | 380.00 | 2022-11-21 | 81 | 1 | 3 | Budget |
| 38123 | 329.33 | 2025-02-18 | 81 | 1 | 13 | Actual |
| 30921 | 851.10 | 2024-08-20 | 81 | 6 | 8 | Actual |
| 90 | 278.00 | 2022-04-20 | 81 | 6 | 3 | Actual |
| 24320 | 169.91 | 2024-02-18 | 81 | 1 | 11 | Actual |
| 12763 | 370.00 | 2023-03-21 | 81 | 6 | 5 | Actual |
| 17155 | 370.79 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 15832 | 55.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
| 10979 | 509.00 | 2023-01-19 | 81 | 6 | 7 | Actual |
| 16037 | 650.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
| 19481 | 13.53 | 2023-09-20 | 81 | 1 | 12 | Actual |
| 9941 | 480.00 | 2022-12-19 | 81 | 1 | 8 | Budget |
| 7750 | 316.24 | 2022-10-21 | 81 | 2 | 8 | Actual |
| 7016 | 480.00 | 2022-10-21 | 81 | 6 | 4 | Budget |
| 20190 | 946.55 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 9396 | 380.00 | 2022-12-19 | 81 | 6 | 5 | Budget |
| 33851 | 753.00 | 2024-11-20 | 81 | 1 | 5 | Actual |
| 36795 | 294.38 | 2025-01-19 | 81 | 6 | 11 | Actual |
| 35646 | 344.38 | 2024-12-19 | 81 | 6 | 11 | Actual |
| 37803 | 401.83 | 2025-02-18 | 81 | 1 | 11 | Actual |
| 28196 | 752.00 | 2024-06-20 | 81 | 1 | 5 | Actual |
| 23048 | 263.00 | 2024-01-19 | 81 | 6 | 6 | Actual |
| 22455 | 229.49 | 2023-12-19 | 81 | 6 | 11 | Actual |
| 38358 | 1259.00 | 2025-03-21 | 81 | 1 | 4 | Actual |
| 6771 | 435.00 | 2022-10-21 | 81 | 1 | 3 | Actual |
| 27984 | 1104.00 | 2024-06-20 | 81 | 1 | 3 | Actual |
Generated 2025-05-20 03:13:10.909 UTC