[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 498 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37591 | 1019.00 | 2025-02-14 | 81 | 1 | 7 | Actual |
| 13363 | 405.63 | 2023-03-17 | 81 | 2 | 8 | Actual |
| 13506 | 965.00 | 2023-04-16 | 81 | 1 | 3 | Actual |
| 218 | 650.00 | 2022-04-16 | 81 | 1 | 4 | Budget |
| 23318 | 177.36 | 2024-01-15 | 81 | 1 | 11 | Actual |
| 10050 | 200.00 | 2022-12-15 | 81 | 6 | 8 | Budget |
| 19842 | 386.00 | 2023-10-17 | 81 | 6 | 5 | Actual |
| 39217 | 581.62 | 2025-03-17 | 81 | 6 | 12 | Actual |
| 35326 | 836.00 | 2024-12-15 | 81 | 6 | 7 | Actual |
| 33943 | 375.00 | 2024-11-16 | 81 | 1 | 6 | Actual |
| 26869 | 775.00 | 2024-05-16 | 81 | 6 | 3 | Actual |
| 10781 | 200.00 | 2023-01-15 | 81 | 5 | 6 | Budget |
| 6112 | 302.00 | 2022-09-16 | 81 | 1 | 6 | Actual |
| 25494 | 183.74 | 2024-03-16 | 81 | 6 | 11 | Actual |
| 22908 | 248.00 | 2024-01-15 | 81 | 1 | 6 | Actual |
| 14111 | 931.40 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-03-16 | 81 | 2 | 8 | Actual |
| 5238 | 280.00 | 2022-08-17 | 81 | 6 | 6 | Budget |
| 13662 | 431.00 | 2023-04-16 | 81 | 6 | 4 | Actual |
| 29229 | 278.00 | 2024-07-16 | 81 | 7 | 3 | Actual |
| 14139 | 385.94 | 2023-04-16 | 81 | 2 | 8 | Actual |
| 8357 | 380.00 | 2022-11-17 | 81 | 1 | 6 | Budget |
| 1769 | 283.00 | 2022-05-17 | 81 | 4 | 6 | Actual |
| 5785 | 100.00 | 2022-09-16 | 81 | 7 | 3 | Budget |
| 28781 | 269.91 | 2024-06-16 | 81 | 4 | 11 | Actual |
| 32819 | 394.00 | 2024-10-16 | 81 | 1 | 6 | Actual |
| 6256 | 313.00 | 2022-09-16 | 81 | 4 | 6 | Actual |
| 37449 | 361.00 | 2025-02-14 | 81 | 3 | 6 | Actual |
| 12939 | 384.00 | 2023-03-17 | 81 | 3 | 6 | Actual |
| 1405 | 380.00 | 2022-05-17 | 81 | 6 | 4 | Budget |
| 13094 | 289.00 | 2023-03-17 | 81 | 6 | 6 | Actual |
| 6034 | 480.00 | 2022-09-16 | 81 | 6 | 5 | Budget |
| 8278 | 414.00 | 2022-11-17 | 81 | 6 | 5 | Actual |
| 22455 | 229.49 | 2023-12-15 | 81 | 6 | 11 | Actual |
| 35175 | 225.00 | 2024-12-15 | 81 | 4 | 6 | Actual |
| 2933 | 200.00 | 2022-06-17 | 81 | 5 | 6 | Budget |
| 8934 | 200.00 | 2022-11-17 | 81 | 6 | 8 | Budget |
| 9940 | 975.34 | 2022-12-15 | 81 | 1 | 8 | Actual |
| 7332 | 380.00 | 2022-10-17 | 81 | 3 | 6 | Budget |
| 6442 | 550.00 | 2022-09-16 | 81 | 1 | 7 | Budget |
| 19539 | 32.67 | 2023-09-16 | 81 | 6 | 12 | Actual |
| 33430 | 69.91 | 2024-10-16 | 81 | 2 | 12 | Actual |
| 21446 | 33.74 | 2023-11-17 | 81 | 5 | 11 | Actual |
| 6583 | 798.07 | 2022-09-16 | 81 | 1 | 8 | Actual |
| 16270 | 103.95 | 2023-06-17 | 81 | 3 | 11 | Actual |
| 10735 | 319.00 | 2023-01-15 | 81 | 4 | 6 | Actual |
| 2094 | 480.00 | 2022-05-17 | 81 | 1 | 8 | Budget |
| 22758 | 354.00 | 2024-01-15 | 81 | 6 | 4 | Actual |
| 2469 | 779.00 | 2022-06-17 | 81 | 1 | 4 | Actual |
| 27046 | 802.00 | 2024-05-16 | 81 | 1 | 5 | Actual |
| 36682 | 198.64 | 2025-01-15 | 81 | 2 | 11 | Actual |
| 14612 | 127.00 | 2023-05-17 | 81 | 7 | 3 | Actual |
| 32132 | 226.30 | 2024-09-15 | 81 | 2 | 11 | Actual |
| 4195 | 550.00 | 2022-07-17 | 81 | 1 | 7 | Budget |
| 2526 | 405.00 | 2022-06-17 | 81 | 6 | 4 | Actual |
| 20780 | 414.00 | 2023-11-17 | 81 | 6 | 4 | Actual |
| 11574 | 556.00 | 2023-02-14 | 81 | 1 | 5 | Actual |
| 7812 | 301.09 | 2022-10-17 | 81 | 6 | 8 | Actual |
| 23994 | 218.00 | 2024-02-14 | 81 | 4 | 6 | Actual |
| 36999 | 497.75 | 2025-01-15 | 81 | 2 | 13 | Actual |
| 35121 | 126.00 | 2024-12-15 | 81 | 2 | 6 | Actual |
| 29385 | 691.00 | 2024-07-16 | 81 | 6 | 5 | Actual |
Generated 2025-05-16 21:20:16.589 UTC