[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 468 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27455 | 867.76 | 2024-05-08 | 81 | 2 | 8 | Actual |
| 15912 | 160.00 | 2023-06-09 | 81 | 5 | 6 | Actual |
| 37336 | 715.00 | 2025-02-06 | 81 | 6 | 5 | Actual |
| 25407 | 96.51 | 2024-03-08 | 81 | 3 | 11 | Actual |
| 13872 | 251.00 | 2023-04-08 | 81 | 3 | 6 | Actual |
| 22422 | 147.57 | 2023-12-07 | 81 | 4 | 11 | Actual |
| 39183 | 150.76 | 2025-03-09 | 81 | 2 | 12 | Actual |
| 22758 | 354.00 | 2024-01-07 | 81 | 6 | 4 | Actual |
| 12184 | 725.34 | 2023-02-06 | 81 | 1 | 8 | Actual |
| 15263 | 35.87 | 2023-05-09 | 81 | 2 | 11 | Actual |
| 23699 | 124.00 | 2024-02-06 | 81 | 7 | 3 | Actual |
| 2204 | 280.00 | 2022-05-09 | 81 | 6 | 8 | Budget |
| 4056 | 164.00 | 2022-07-09 | 81 | 5 | 6 | Actual |
| 7331 | 401.00 | 2022-10-09 | 81 | 3 | 6 | Actual |
| 25232 | 1051.10 | 2024-03-08 | 81 | 1 | 8 | Actual |
| 3461 | 200.00 | 2022-07-09 | 81 | 6 | 3 | Budget |
| 26063 | 276.00 | 2024-04-07 | 81 | 3 | 6 | Actual |
| 11168 | 280.00 | 2023-01-07 | 81 | 6 | 8 | Budget |
| 10049 | 473.82 | 2022-12-07 | 81 | 6 | 8 | Actual |
| 11247 | 380.00 | 2023-02-06 | 81 | 1 | 3 | Budget |
| 34672 | 446.87 | 2024-11-08 | 81 | 1 | 13 | Actual |
| 10511 | 427.00 | 2023-01-07 | 81 | 6 | 5 | Actual |
| 4768 | 509.00 | 2022-08-09 | 81 | 6 | 4 | Actual |
| 29350 | 806.00 | 2024-07-08 | 81 | 1 | 5 | Actual |
| 3460 | 237.00 | 2022-07-09 | 81 | 6 | 3 | Actual |
| 13095 | 280.00 | 2023-03-09 | 81 | 6 | 6 | Budget |
| 12232 | 284.42 | 2023-02-06 | 81 | 2 | 8 | Actual |
| 29795 | 723.82 | 2024-07-08 | 81 | 6 | 8 | Actual |
| 10267 | 100.00 | 2023-01-07 | 81 | 7 | 3 | Budget |
| 27575 | 167.78 | 2024-05-08 | 81 | 2 | 11 | Actual |
| 13314 | 480.00 | 2023-03-09 | 81 | 1 | 8 | Budget |
| 3134 | 380.00 | 2022-06-09 | 81 | 6 | 7 | Budget |
| 3213 | 835.95 | 2022-06-09 | 81 | 1 | 8 | Actual |
| 37591 | 1019.00 | 2025-02-06 | 81 | 1 | 7 | Actual |
| 10374 | 386.00 | 2023-01-07 | 81 | 6 | 4 | Actual |
| 28607 | 655.64 | 2024-06-08 | 81 | 2 | 8 | Actual |
| 38181 | 732.84 | 2025-02-06 | 81 | 6 | 13 | Actual |
| 2840 | 423.00 | 2022-06-09 | 81 | 3 | 6 | Actual |
| 26869 | 775.00 | 2024-05-08 | 81 | 6 | 3 | Actual |
| 29761 | 628.37 | 2024-07-08 | 81 | 2 | 8 | Actual |
| 38599 | 424.00 | 2025-03-09 | 81 | 3 | 6 | Actual |
| 13600 | 257.00 | 2023-04-08 | 81 | 7 | 3 | Actual |
| 15317 | 140.12 | 2023-05-09 | 81 | 4 | 11 | Actual |
| 26505 | 132.68 | 2024-04-07 | 81 | 4 | 11 | Actual |
| 11307 | 200.00 | 2023-02-06 | 81 | 6 | 3 | Budget |
| 18721 | 387.00 | 2023-09-08 | 81 | 6 | 4 | Actual |
| 16324 | 36.93 | 2023-06-09 | 81 | 5 | 11 | Actual |
| 7234 | 384.00 | 2022-10-09 | 81 | 1 | 6 | Actual |
| 38150 | 420.56 | 2025-02-06 | 81 | 2 | 13 | Actual |
| 30979 | 442.26 | 2024-08-08 | 81 | 1 | 11 | Actual |
| 6957 | 650.00 | 2022-10-09 | 81 | 1 | 4 | Budget |
| 33310 | 207.15 | 2024-10-08 | 81 | 4 | 11 | Actual |
| 13844 | 81.00 | 2023-04-08 | 81 | 2 | 6 | Actual |
| 3320 | 280.00 | 2022-06-09 | 81 | 6 | 8 | Budget |
| 22221 | 851.10 | 2023-12-07 | 81 | 1 | 8 | Actual |
| 32819 | 394.00 | 2024-10-08 | 81 | 1 | 6 | Actual |
| 1484 | 643.00 | 2022-05-09 | 81 | 1 | 5 | Actual |
| 23015 | 180.00 | 2024-01-07 | 81 | 5 | 6 | Actual |
| 7332 | 380.00 | 2022-10-09 | 81 | 3 | 6 | Budget |
| 15115 | 1084.43 | 2023-05-09 | 81 | 1 | 8 | Actual |
| 11635 | 380.00 | 2023-02-06 | 81 | 6 | 5 | Budget |
| 359 | 550.00 | 2022-04-08 | 81 | 1 | 5 | Budget |
Generated 2025-05-08 18:06:32.771 UTC