[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 512 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37208 | 1275.00 | 2025-03-17 | 81 | 1 | 4 | Actual |
| 26869 | 775.00 | 2024-06-16 | 81 | 6 | 3 | Actual |
| 1721 | 380.00 | 2022-06-17 | 81 | 3 | 6 | Budget |
| 17155 | 370.79 | 2023-08-17 | 81 | 2 | 8 | Actual |
| 4848 | 572.00 | 2022-09-17 | 81 | 1 | 5 | Actual |
| 11306 | 255.00 | 2023-03-17 | 81 | 6 | 3 | Actual |
| 30418 | 870.00 | 2024-09-16 | 81 | 6 | 4 | Actual |
| 17329 | 149.70 | 2023-08-17 | 81 | 4 | 11 | Actual |
| 1769 | 283.00 | 2022-06-17 | 81 | 4 | 6 | Actual |
| 11058 | 851.10 | 2023-02-15 | 81 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-17 | 81 | 6 | 8 | Actual |
| 19596 | 955.00 | 2023-11-17 | 81 | 1 | 3 | Actual |
| 22638 | 598.00 | 2024-02-15 | 81 | 6 | 3 | Actual |
| 1956 | 549.00 | 2022-06-17 | 81 | 1 | 7 | Actual |
| 11059 | 480.00 | 2023-02-15 | 81 | 1 | 8 | Budget |
| 598 | 372.00 | 2022-05-17 | 81 | 3 | 6 | Actual |
| 28289 | 379.00 | 2024-07-17 | 81 | 1 | 6 | Actual |
| 34232 | 1305.65 | 2024-12-17 | 81 | 1 | 8 | Actual |
| 39183 | 150.76 | 2025-04-17 | 81 | 2 | 12 | Actual |
| 15534 | 585.00 | 2023-07-18 | 81 | 6 | 3 | Actual |
| 1624 | 280.00 | 2022-06-17 | 81 | 1 | 6 | Budget |
| 14555 | 686.00 | 2023-06-17 | 81 | 6 | 3 | Actual |
| 25853 | 532.00 | 2024-05-16 | 81 | 6 | 4 | Actual |
| 26207 | 926.00 | 2024-05-16 | 81 | 1 | 7 | Actual |
| 19842 | 386.00 | 2023-11-17 | 81 | 6 | 5 | Actual |
| 8405 | 200.00 | 2022-12-18 | 81 | 2 | 6 | Budget |
| 18979 | 115.00 | 2023-10-17 | 81 | 5 | 6 | Actual |
| 11812 | 401.00 | 2023-03-17 | 81 | 3 | 6 | Actual |
| 28196 | 752.00 | 2024-07-17 | 81 | 1 | 5 | Actual |
| 23346 | 110.34 | 2024-02-15 | 81 | 2 | 11 | Actual |
| 8454 | 380.00 | 2022-12-18 | 81 | 3 | 6 | Budget |
| 19539 | 32.67 | 2023-10-17 | 81 | 6 | 12 | Actual |
| 25380 | 35.87 | 2024-04-16 | 81 | 2 | 11 | Actual |
| 19011 | 260.00 | 2023-10-17 | 81 | 6 | 6 | Actual |
| 5971 | 561.00 | 2022-10-17 | 81 | 1 | 5 | Actual |
| 34082 | 264.00 | 2024-12-17 | 81 | 6 | 6 | Actual |
| 14139 | 385.94 | 2023-05-17 | 81 | 2 | 8 | Actual |
| 35234 | 291.00 | 2025-01-15 | 81 | 6 | 6 | Actual |
| 3320 | 280.00 | 2022-07-18 | 81 | 6 | 8 | Budget |
| 30709 | 259.00 | 2024-09-16 | 81 | 6 | 6 | Actual |
| 10050 | 200.00 | 2023-01-15 | 81 | 6 | 8 | Budget |
| 36441 | 1149.00 | 2025-02-15 | 81 | 1 | 7 | Actual |
| 29853 | 510.34 | 2024-08-16 | 81 | 1 | 11 | Actual |
| 2526 | 405.00 | 2022-07-18 | 81 | 6 | 4 | Actual |
| 892 | 380.00 | 2022-05-17 | 81 | 6 | 7 | Budget |
| 12372 | 350.00 | 2023-04-17 | 81 | 1 | 3 | Actual |
| 3727 | 480.00 | 2022-08-17 | 81 | 1 | 5 | Budget |
| 38393 | 686.00 | 2025-04-17 | 81 | 6 | 4 | Actual |
| 23373 | 132.68 | 2024-02-15 | 81 | 3 | 11 | Actual |
| 33851 | 753.00 | 2024-12-17 | 81 | 1 | 5 | Actual |
| 31095 | 362.47 | 2024-09-16 | 81 | 6 | 11 | Actual |
| 19223 | 458.67 | 2023-10-17 | 81 | 6 | 8 | Actual |
| 32513 | 983.00 | 2024-11-16 | 81 | 1 | 3 | Actual |
| 18358 | 106.08 | 2023-09-17 | 81 | 4 | 11 | Actual |
| 29292 | 657.00 | 2024-08-16 | 81 | 6 | 4 | Actual |
| 14464 | 39.06 | 2023-05-17 | 81 | 6 | 12 | Actual |
| 2420 | 90.00 | 2022-07-18 | 81 | 7 | 3 | Budget |
| 16037 | 650.00 | 2023-07-18 | 81 | 6 | 7 | Actual |
| 5036 | 139.00 | 2022-09-17 | 81 | 2 | 6 | Actual |
| 3864 | 280.00 | 2022-08-17 | 81 | 1 | 6 | Budget |
Generated 2025-06-16 12:43:11.618 UTC