[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 484 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21571 | 37.99 | 2023-11-15 | 81 | 6 | 12 | Actual |
| 13363 | 405.63 | 2023-03-15 | 81 | 2 | 8 | Actual |
| 36736 | 229.49 | 2025-01-13 | 81 | 4 | 11 | Actual |
| 15654 | 395.00 | 2023-06-15 | 81 | 6 | 4 | Actual |
| 21217 | 1105.65 | 2023-11-15 | 81 | 1 | 8 | Actual |
| 34908 | 1240.00 | 2024-12-13 | 81 | 1 | 4 | Actual |
| 31695 | 351.00 | 2024-09-13 | 81 | 1 | 6 | Actual |
| 23226 | 417.76 | 2024-01-13 | 81 | 2 | 8 | Actual |
| 19596 | 955.00 | 2023-10-15 | 81 | 1 | 3 | Actual |
| 33228 | 529.49 | 2024-10-14 | 81 | 1 | 11 | Actual |
| 27137 | 302.00 | 2024-05-14 | 81 | 1 | 6 | Actual |
| 5784 | 124.00 | 2022-09-14 | 81 | 7 | 3 | Actual |
| 39335 | 594.25 | 2025-03-15 | 81 | 6 | 13 | Actual |
| 2203 | 434.42 | 2022-05-15 | 81 | 6 | 8 | Actual |
| 19807 | 488.00 | 2023-10-15 | 81 | 1 | 5 | Actual |
| 34050 | 182.00 | 2024-11-14 | 81 | 5 | 6 | Actual |
| 4008 | 280.00 | 2022-07-15 | 81 | 4 | 6 | Budget |
| 17475 | 14.59 | 2023-07-15 | 81 | 2 | 12 | Actual |
| 37803 | 401.83 | 2025-02-12 | 81 | 1 | 11 | Actual |
| 34672 | 446.87 | 2024-11-14 | 81 | 1 | 13 | Actual |
| 25434 | 99.70 | 2024-03-14 | 81 | 4 | 11 | Actual |
| 16037 | 650.00 | 2023-06-15 | 81 | 6 | 7 | Actual |
| 36031 | 195.00 | 2025-01-13 | 81 | 7 | 3 | Actual |
| 11495 | 480.00 | 2023-02-12 | 81 | 6 | 4 | Budget |
| 15177 | 473.82 | 2023-05-15 | 81 | 6 | 8 | Actual |
| 14315 | 101.82 | 2023-04-14 | 81 | 4 | 11 | Actual |
| 9665 | 200.00 | 2022-12-13 | 81 | 5 | 6 | Budget |
| 22963 | 305.00 | 2024-01-13 | 81 | 3 | 6 | Actual |
| 35149 | 372.00 | 2024-12-13 | 81 | 3 | 6 | Actual |
| 35326 | 836.00 | 2024-12-13 | 81 | 6 | 7 | Actual |
| 25948 | 558.00 | 2024-04-13 | 81 | 6 | 5 | Actual |
| 28962 | 450.77 | 2024-06-14 | 81 | 6 | 12 | Actual |
| 36562 | 608.67 | 2025-01-13 | 81 | 2 | 8 | Actual |
| 20745 | 651.00 | 2023-11-15 | 81 | 1 | 4 | Actual |
| 7750 | 316.24 | 2022-10-15 | 81 | 2 | 8 | Actual |
| 1816 | 125.00 | 2022-05-15 | 81 | 5 | 6 | Actual |
| 12763 | 370.00 | 2023-03-15 | 81 | 6 | 5 | Actual |
| 27656 | 119.91 | 2024-05-14 | 81 | 5 | 11 | Actual |
| 10735 | 319.00 | 2023-01-13 | 81 | 4 | 6 | Actual |
| 832 | 532.00 | 2022-04-14 | 81 | 1 | 7 | Actual |
| 7283 | 176.00 | 2022-10-15 | 81 | 2 | 6 | Actual |
| 19423 | 197.57 | 2023-09-14 | 81 | 6 | 11 | Actual |
| 35175 | 225.00 | 2024-12-13 | 81 | 4 | 6 | Actual |
| 1545 | 382.00 | 2022-05-15 | 81 | 6 | 5 | Actual |
| 12891 | 122.00 | 2023-03-15 | 81 | 2 | 6 | Actual |
| 29172 | 635.00 | 2024-07-14 | 81 | 6 | 3 | Actual |
| 13033 | 200.00 | 2023-03-15 | 81 | 5 | 6 | Budget |
| 33344 | 340.13 | 2024-10-14 | 81 | 6 | 11 | Actual |
| 18899 | 109.00 | 2023-09-14 | 81 | 2 | 6 | Actual |
| 18602 | 579.00 | 2023-09-14 | 81 | 6 | 3 | Actual |
| 34494 | 461.41 | 2024-11-14 | 81 | 6 | 11 | Actual |
| 30418 | 870.00 | 2024-08-14 | 81 | 6 | 4 | Actual |
| 4056 | 164.00 | 2022-07-15 | 81 | 5 | 6 | Actual |
| 3587 | 700.00 | 2022-07-15 | 81 | 1 | 4 | Actual |
| 13600 | 257.00 | 2023-04-14 | 81 | 7 | 3 | Actual |
| 11058 | 851.10 | 2023-01-13 | 81 | 1 | 8 | Actual |
| 3649 | 480.00 | 2022-07-15 | 81 | 6 | 4 | Budget |
| 33851 | 753.00 | 2024-11-14 | 81 | 1 | 5 | Actual |
| 34880 | 275.00 | 2024-12-13 | 81 | 7 | 3 | Actual |
| 14016 | 585.00 | 2023-04-14 | 81 | 1 | 7 | Actual |
Generated 2025-05-14 21:14:10.012 UTC