[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 465 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10841 | 316.00 | 2023-01-10 | 81 | 6 | 6 | Actual |
| 8607 | 280.00 | 2022-11-12 | 81 | 6 | 6 | Budget |
| 19281 | 232.68 | 2023-09-11 | 81 | 1 | 11 | Actual |
| 10314 | 650.00 | 2023-01-10 | 81 | 1 | 4 | Budget |
| 12232 | 284.42 | 2023-02-09 | 81 | 2 | 8 | Actual |
| 29498 | 421.00 | 2024-07-11 | 81 | 3 | 6 | Actual |
| 15712 | 421.00 | 2023-06-12 | 81 | 1 | 5 | Actual |
| 33673 | 614.00 | 2024-11-11 | 81 | 6 | 3 | Actual |
| 11246 | 439.00 | 2023-02-09 | 81 | 1 | 3 | Actual |
| 4056 | 164.00 | 2022-07-12 | 81 | 5 | 6 | Actual |
| 37501 | 202.00 | 2025-02-09 | 81 | 5 | 6 | Actual |
| 18477 | 30.55 | 2023-08-12 | 81 | 1 | 12 | Actual |
| 8404 | 161.00 | 2022-11-12 | 81 | 2 | 6 | Actual |
| 10375 | 480.00 | 2023-01-10 | 81 | 6 | 4 | Budget |
| 12293 | 280.00 | 2023-02-09 | 81 | 6 | 8 | Budget |
| 19900 | 260.00 | 2023-10-12 | 81 | 1 | 6 | Actual |
| 37885 | 336.94 | 2025-02-09 | 81 | 4 | 11 | Actual |
| 35559 | 256.08 | 2024-12-10 | 81 | 3 | 11 | Actual |
| 12294 | 378.36 | 2023-02-09 | 81 | 6 | 8 | Actual |
| 35001 | 921.00 | 2024-12-10 | 81 | 1 | 5 | Actual |
| 2840 | 423.00 | 2022-06-12 | 81 | 3 | 6 | Actual |
| 10638 | 100.00 | 2023-01-10 | 81 | 2 | 6 | Budget |
| 36325 | 261.00 | 2025-01-10 | 81 | 4 | 6 | Actual |
| 12185 | 480.00 | 2023-02-09 | 81 | 1 | 8 | Budget |
| 19363 | 108.21 | 2023-09-11 | 81 | 4 | 11 | Actual |
| 1160 | 380.00 | 2022-05-12 | 81 | 1 | 3 | Budget |
| 15912 | 160.00 | 2023-06-12 | 81 | 5 | 6 | Actual |
| 9395 | 500.00 | 2022-12-10 | 81 | 6 | 5 | Actual |
| 18358 | 106.08 | 2023-08-12 | 81 | 4 | 11 | Actual |
| 21037 | 164.00 | 2023-11-12 | 81 | 5 | 6 | Actual |
| 35940 | 921.00 | 2025-01-10 | 81 | 1 | 3 | Actual |
| 14233 | 195.44 | 2023-04-11 | 81 | 1 | 11 | Actual |
| 29470 | 105.00 | 2024-07-11 | 81 | 2 | 6 | Actual |
| 12891 | 122.00 | 2023-03-12 | 81 | 2 | 6 | Actual |
| 31509 | 1210.00 | 2024-09-10 | 81 | 1 | 4 | Actual |
| 11058 | 851.10 | 2023-01-10 | 81 | 1 | 8 | Actual |
| 33430 | 69.91 | 2024-10-11 | 81 | 2 | 12 | Actual |
| 23048 | 263.00 | 2024-01-10 | 81 | 6 | 6 | Actual |
| 22638 | 598.00 | 2024-01-10 | 81 | 6 | 3 | Actual |
| 23699 | 124.00 | 2024-02-09 | 81 | 7 | 3 | Actual |
| 31153 | 377.36 | 2024-08-11 | 81 | 1 | 12 | Actual |
| 3649 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
| 22012 | 214.00 | 2023-12-10 | 81 | 4 | 6 | Actual |
| 24521 | 25.23 | 2024-02-09 | 81 | 1 | 12 | Actual |
| 37591 | 1019.00 | 2025-02-09 | 81 | 1 | 7 | Actual |
| 4706 | 650.00 | 2022-08-12 | 81 | 1 | 4 | Budget |
| 5833 | 787.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
| 27690 | 343.32 | 2024-05-11 | 81 | 6 | 11 | Actual |
| 24109 | 733.00 | 2024-02-09 | 81 | 1 | 7 | Actual |
| 12434 | 221.00 | 2023-03-12 | 81 | 6 | 3 | Actual |
| 1722 | 410.00 | 2022-05-12 | 81 | 3 | 6 | Actual |
| 25139 | 842.00 | 2024-03-11 | 81 | 1 | 7 | Actual |
| 33310 | 207.15 | 2024-10-11 | 81 | 4 | 11 | Actual |
| 7425 | 116.00 | 2022-10-12 | 81 | 5 | 6 | Actual |
| 33016 | 1127.00 | 2024-10-11 | 81 | 1 | 7 | Actual |
| 35586 | 250.76 | 2024-12-10 | 81 | 4 | 11 | Actual |
| 3727 | 480.00 | 2022-07-12 | 81 | 1 | 5 | Budget |
| 24757 | 627.00 | 2024-03-11 | 81 | 1 | 4 | Actual |
| 13872 | 251.00 | 2023-04-11 | 81 | 3 | 6 | Actual |
| 1080 | 280.00 | 2022-04-11 | 81 | 6 | 8 | Budget |
Generated 2025-05-11 08:07:46.835 UTC