[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29881 | 113.53 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 25461 | 70.97 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 2993 | 280.00 | 2022-06-23 | 81 | 6 | 6 | Budget |
| 17868 | 315.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 27984 | 1104.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 17390 | 218.85 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 12622 | 514.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 12434 | 221.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 33283 | 216.72 | 2024-10-22 | 81 | 3 | 11 | Actual |
| 548 | 100.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
| 31802 | 180.00 | 2024-09-21 | 81 | 5 | 6 | Actual |
| 1020 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
| 27776 | 73.10 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 8453 | 406.00 | 2022-11-23 | 81 | 3 | 6 | Actual |
| 7564 | 650.00 | 2022-10-23 | 81 | 1 | 7 | Budget |
| 22908 | 248.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 20872 | 502.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
| 12185 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 33310 | 207.15 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 9940 | 975.34 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 6908 | 90.00 | 2022-10-23 | 81 | 7 | 3 | Budget |
| 1769 | 283.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
| 28754 | 253.96 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 10512 | 380.00 | 2023-01-21 | 81 | 6 | 5 | Budget |
| 13363 | 405.63 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 5238 | 280.00 | 2022-08-23 | 81 | 6 | 6 | Budget |
| 24429 | 34.80 | 2024-02-20 | 81 | 5 | 11 | Actual |
| 12294 | 378.36 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 9989 | 280.00 | 2022-12-21 | 81 | 2 | 8 | Budget |
| 1080 | 280.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
| 13757 | 351.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 4335 | 642.00 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 30027 | 339.06 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 30596 | 162.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 7155 | 445.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 12763 | 370.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 38544 | 319.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 31481 | 246.00 | 2024-09-21 | 81 | 7 | 3 | Actual |
| 19539 | 32.67 | 2023-09-22 | 81 | 6 | 12 | Actual |
| 27046 | 802.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 27218 | 291.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 24849 | 416.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 3728 | 468.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
| 38150 | 420.56 | 2025-02-20 | 81 | 2 | 13 | Actual |
| 29229 | 278.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 39217 | 581.62 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 751 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
| 23400 | 146.51 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 2743 | 304.00 | 2022-06-23 | 81 | 1 | 6 | Actual |
| 21392 | 149.70 | 2023-11-23 | 81 | 3 | 11 | Actual |
| 13034 | 217.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 14464 | 39.06 | 2023-04-22 | 81 | 6 | 12 | Actual |
| 38834 | 1319.29 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 31300 | 443.37 | 2024-08-22 | 81 | 2 | 13 | Actual |
| 30298 | 683.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 36795 | 294.38 | 2025-01-21 | 81 | 6 | 11 | Actual |
| 8454 | 380.00 | 2022-11-23 | 81 | 3 | 6 | Budget |
| 22282 | 434.42 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 20040 | 221.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 23518 | 27.36 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 9862 | 480.00 | 2022-12-21 | 81 | 6 | 7 | Budget |
| 4769 | 480.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
Generated 2025-05-22 20:02:56.815 UTC