[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 467 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10639 | 130.00 | 2023-01-15 | 81 | 2 | 6 | Actual |
| 10188 | 243.00 | 2023-01-15 | 81 | 6 | 3 | Actual |
| 10590 | 338.00 | 2023-01-15 | 81 | 1 | 6 | Actual |
| 29795 | 723.82 | 2024-07-16 | 81 | 6 | 8 | Actual |
| 20309 | 243.32 | 2023-10-17 | 81 | 1 | 11 | Actual |
| 10688 | 391.00 | 2023-01-15 | 81 | 3 | 6 | Actual |
| 35883 | 457.40 | 2024-12-15 | 81 | 6 | 13 | Actual |
| 31835 | 284.00 | 2024-09-15 | 81 | 6 | 6 | Actual |
| 32668 | 819.00 | 2024-10-16 | 81 | 6 | 4 | Actual |
| 37625 | 834.00 | 2025-02-14 | 81 | 6 | 7 | Actual |
| 36562 | 608.67 | 2025-01-15 | 81 | 2 | 8 | Actual |
| 28370 | 253.00 | 2024-06-16 | 81 | 4 | 6 | Actual |
| 30921 | 851.10 | 2024-08-16 | 81 | 6 | 8 | Actual |
| 34494 | 461.41 | 2024-11-16 | 81 | 6 | 11 | Actual |
| 3261 | 316.24 | 2022-06-17 | 81 | 2 | 8 | Actual |
| 10638 | 100.00 | 2023-01-15 | 81 | 2 | 6 | Budget |
| 36271 | 103.00 | 2025-01-15 | 81 | 2 | 6 | Actual |
| 13957 | 246.00 | 2023-04-16 | 81 | 6 | 6 | Actual |
| 1483 | 550.00 | 2022-05-17 | 81 | 1 | 5 | Budget |
| 11715 | 345.00 | 2023-02-14 | 81 | 1 | 6 | Actual |
| 24052 | 199.00 | 2024-02-14 | 81 | 6 | 6 | Actual |
| 7095 | 480.00 | 2022-10-17 | 81 | 1 | 5 | Budget |
| 2204 | 280.00 | 2022-05-17 | 81 | 6 | 8 | Budget |
| 11965 | 275.00 | 2023-02-14 | 81 | 6 | 6 | Actual |
| 28781 | 269.91 | 2024-06-16 | 81 | 4 | 11 | Actual |
| 6257 | 280.00 | 2022-09-16 | 81 | 4 | 6 | Budget |
| 10781 | 200.00 | 2023-01-15 | 81 | 5 | 6 | Budget |
| 18276 | 185.87 | 2023-08-17 | 81 | 1 | 11 | Actual |
| 20007 | 119.00 | 2023-10-17 | 81 | 5 | 6 | Actual |
| 9665 | 200.00 | 2022-12-15 | 81 | 5 | 6 | Budget |
| 22758 | 354.00 | 2024-01-15 | 81 | 6 | 4 | Actual |
| 39036 | 350.77 | 2025-03-17 | 81 | 4 | 11 | Actual |
| 19481 | 13.53 | 2023-09-16 | 81 | 1 | 12 | Actual |
| 17155 | 370.79 | 2023-07-17 | 81 | 2 | 8 | Actual |
| 33758 | 1099.00 | 2024-11-16 | 81 | 1 | 4 | Actual |
| 3649 | 480.00 | 2022-07-17 | 81 | 6 | 4 | Budget |
| 31509 | 1210.00 | 2024-09-15 | 81 | 1 | 4 | Actual |
| 30206 | 443.37 | 2024-07-16 | 81 | 6 | 13 | Actual |
| 24020 | 175.00 | 2024-02-14 | 81 | 5 | 6 | Actual |
| 37123 | 797.00 | 2025-02-14 | 81 | 6 | 3 | Actual |
| 30650 | 209.00 | 2024-08-16 | 81 | 4 | 6 | Actual |
| 3398 | 380.00 | 2022-07-17 | 81 | 1 | 3 | Budget |
| 9259 | 480.00 | 2022-12-15 | 81 | 6 | 4 | Budget |
| 18779 | 395.00 | 2023-09-16 | 81 | 1 | 5 | Actual |
| 6210 | 380.00 | 2022-09-16 | 81 | 3 | 6 | Budget |
| 19807 | 488.00 | 2023-10-17 | 81 | 1 | 5 | Actual |
| 6112 | 302.00 | 2022-09-16 | 81 | 1 | 6 | Actual |
| 29047 | 664.42 | 2024-06-16 | 81 | 2 | 13 | Actual |
| 5707 | 200.00 | 2022-09-16 | 81 | 6 | 3 | Budget |
| 1545 | 382.00 | 2022-05-17 | 81 | 6 | 5 | Actual |
| 28396 | 198.00 | 2024-06-16 | 81 | 5 | 6 | Actual |
| 9862 | 480.00 | 2022-12-15 | 81 | 6 | 7 | Budget |
| 22603 | 984.00 | 2024-01-15 | 81 | 1 | 3 | Actual |
| 23518 | 27.36 | 2024-01-15 | 81 | 1 | 12 | Actual |
| 34406 | 300.76 | 2024-11-16 | 81 | 3 | 11 | Actual |
| 9523 | 200.00 | 2022-12-15 | 81 | 2 | 6 | Budget |
| 28641 | 634.43 | 2024-06-16 | 81 | 6 | 8 | Actual |
| 6830 | 280.00 | 2022-10-17 | 81 | 6 | 3 | Budget |
| 14555 | 686.00 | 2023-05-17 | 81 | 6 | 3 | Actual |
| 10128 | 347.00 | 2023-01-15 | 81 | 1 | 3 | Actual |
| 7563 | 715.00 | 2022-10-17 | 81 | 1 | 7 | Actual |
| 6691 | 414.73 | 2022-09-16 | 81 | 6 | 8 | Actual |
Generated 2025-05-17 00:28:18.502 UTC