[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 521 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10590 | 338.00 | 2023-02-02 | 81 | 1 | 6 | Actual |
| 34908 | 1240.00 | 2025-01-02 | 81 | 1 | 4 | Actual |
| 32548 | 602.00 | 2024-11-03 | 81 | 6 | 3 | Actual |
| 278 | 464.00 | 2022-05-04 | 81 | 6 | 4 | Actual |
| 29733 | 1331.41 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 30887 | 592.00 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 4706 | 650.00 | 2022-09-04 | 81 | 1 | 4 | Budget |
| 5971 | 561.00 | 2022-10-04 | 81 | 1 | 5 | Actual |
| 9199 | 650.00 | 2023-01-02 | 81 | 1 | 4 | Budget |
| 9396 | 380.00 | 2023-01-02 | 81 | 6 | 5 | Budget |
| 32304 | 349.70 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 21480 | 143.31 | 2023-12-05 | 81 | 6 | 11 | Actual |
| 38123 | 329.33 | 2025-03-04 | 81 | 1 | 13 | Actual |
| 13173 | 499.00 | 2023-04-04 | 81 | 1 | 7 | Actual |
| 6442 | 550.00 | 2022-10-04 | 81 | 1 | 7 | Budget |
| 30676 | 168.00 | 2024-09-03 | 81 | 5 | 6 | Actual |
| 32159 | 264.59 | 2024-10-03 | 81 | 3 | 11 | Actual |
| 11574 | 556.00 | 2023-03-04 | 81 | 1 | 5 | Actual |
| 22850 | 395.00 | 2024-02-02 | 81 | 6 | 5 | Actual |
| 29795 | 723.82 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 21037 | 164.00 | 2023-12-05 | 81 | 5 | 6 | Actual |
| 4256 | 380.00 | 2022-08-04 | 81 | 6 | 7 | Budget |
| 38625 | 221.00 | 2025-04-04 | 81 | 4 | 6 | Actual |
| 30206 | 443.37 | 2024-08-03 | 81 | 6 | 13 | Actual |
| 33998 | 412.00 | 2024-12-04 | 81 | 3 | 6 | Actual |
| 8077 | 741.00 | 2022-12-05 | 81 | 1 | 4 | Actual |
| 16779 | 512.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 35326 | 836.00 | 2025-01-02 | 81 | 6 | 7 | Actual |
| 4196 | 468.00 | 2022-08-04 | 81 | 1 | 7 | Actual |
| 25023 | 180.00 | 2024-04-03 | 81 | 4 | 6 | Actual |
| 15177 | 473.82 | 2023-06-04 | 81 | 6 | 8 | Actual |
| 3460 | 237.00 | 2022-08-04 | 81 | 6 | 3 | Actual |
| 10512 | 380.00 | 2023-02-02 | 81 | 6 | 5 | Budget |
| 28727 | 148.63 | 2024-07-04 | 81 | 2 | 11 | Actual |
| 5180 | 200.00 | 2022-09-04 | 81 | 5 | 6 | Budget |
| 24521 | 25.23 | 2024-03-03 | 81 | 1 | 12 | Actual |
| 14732 | 542.00 | 2023-06-04 | 81 | 1 | 5 | Actual |
| 36853 | 274.17 | 2025-02-02 | 81 | 1 | 12 | Actual |
| 20872 | 502.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 9475 | 380.00 | 2023-01-02 | 81 | 1 | 6 | Budget |
| 23518 | 27.36 | 2024-02-02 | 81 | 1 | 12 | Actual |
| 6909 | 96.00 | 2022-11-04 | 81 | 7 | 3 | Actual |
| 11811 | 380.00 | 2023-03-04 | 81 | 3 | 6 | Budget |
| 19481 | 13.53 | 2023-10-04 | 81 | 1 | 12 | Actual |
| 11495 | 480.00 | 2023-03-04 | 81 | 6 | 4 | Budget |
| 9802 | 650.00 | 2023-01-02 | 81 | 1 | 7 | Budget |
| 7563 | 715.00 | 2022-11-04 | 81 | 1 | 7 | Actual |
| 4520 | 380.00 | 2022-09-04 | 81 | 1 | 3 | Budget |
| 1161 | 386.00 | 2022-06-04 | 81 | 1 | 3 | Actual |
| 4055 | 200.00 | 2022-08-04 | 81 | 5 | 6 | Budget |
| 17683 | 516.00 | 2023-09-04 | 81 | 1 | 4 | Actual |
| 2886 | 280.00 | 2022-07-05 | 81 | 4 | 6 | Budget |
| 14348 | 143.31 | 2023-05-04 | 81 | 6 | 11 | Actual |
| 18687 | 609.00 | 2023-10-04 | 81 | 1 | 4 | Actual |
| 11859 | 248.00 | 2023-03-04 | 81 | 4 | 6 | Actual |
| 8934 | 200.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 10980 | 480.00 | 2023-02-02 | 81 | 6 | 7 | Budget |
| 25611 | 27.36 | 2024-04-03 | 81 | 6 | 12 | Actual |
| 279 | 380.00 | 2022-05-04 | 81 | 6 | 4 | Budget |
| 29550 | 165.00 | 2024-08-03 | 81 | 5 | 6 | Actual |
| 14965 | 223.00 | 2023-06-04 | 81 | 6 | 6 | Actual |
| 32132 | 226.30 | 2024-10-03 | 81 | 2 | 11 | Actual |
Generated 2025-06-04 03:01:12.880 UTC