[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 522 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11715 | 345.00 | 2023-02-18 | 81 | 1 | 6 | Actual |
| 32513 | 983.00 | 2024-10-20 | 81 | 1 | 3 | Actual |
| 4706 | 650.00 | 2022-08-21 | 81 | 1 | 4 | Budget |
| 27575 | 167.78 | 2024-05-20 | 81 | 2 | 11 | Actual |
| 22758 | 354.00 | 2024-01-19 | 81 | 6 | 4 | Actual |
| 34406 | 300.76 | 2024-11-20 | 81 | 3 | 11 | Actual |
| 29080 | 443.37 | 2024-06-20 | 81 | 6 | 13 | Actual |
| 7811 | 200.00 | 2022-10-21 | 81 | 6 | 8 | Budget |
| 14732 | 542.00 | 2023-05-21 | 81 | 1 | 5 | Actual |
| 6161 | 157.00 | 2022-09-20 | 81 | 2 | 6 | Actual |
| 14433 | 14.59 | 2023-04-20 | 81 | 2 | 12 | Actual |
| 34580 | 126.29 | 2024-11-20 | 81 | 2 | 12 | Actual |
| 33310 | 207.15 | 2024-10-20 | 81 | 4 | 11 | Actual |
| 5377 | 380.00 | 2022-08-21 | 81 | 6 | 7 | Budget |
| 5706 | 232.00 | 2022-09-20 | 81 | 6 | 3 | Actual |
| 28486 | 1215.00 | 2024-06-20 | 81 | 1 | 7 | Actual |
| 25948 | 558.00 | 2024-04-19 | 81 | 6 | 5 | Actual |
| 21124 | 585.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 37625 | 834.00 | 2025-02-18 | 81 | 6 | 7 | Actual |
| 9338 | 478.00 | 2022-12-19 | 81 | 1 | 5 | Actual |
| 17717 | 384.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 28900 | 377.36 | 2024-06-20 | 81 | 1 | 12 | Actual |
| 31544 | 693.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 7750 | 316.24 | 2022-10-21 | 81 | 2 | 8 | Actual |
| 30650 | 209.00 | 2024-08-20 | 81 | 4 | 6 | Actual |
| 24791 | 307.00 | 2024-03-20 | 81 | 6 | 4 | Actual |
| 6630 | 385.94 | 2022-09-20 | 81 | 2 | 8 | Actual |
| 33885 | 768.00 | 2024-11-20 | 81 | 6 | 5 | Actual |
| 7282 | 200.00 | 2022-10-21 | 81 | 2 | 6 | Budget |
| 31300 | 443.37 | 2024-08-20 | 81 | 2 | 13 | Actual |
| 10590 | 338.00 | 2023-01-19 | 81 | 1 | 6 | Actual |
| 14880 | 306.00 | 2023-05-21 | 81 | 3 | 6 | Actual |
| 25790 | 191.00 | 2024-04-19 | 81 | 7 | 3 | Actual |
| 2743 | 304.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
| 31061 | 273.10 | 2024-08-20 | 81 | 4 | 11 | Actual |
| 1877 | 280.00 | 2022-05-21 | 81 | 6 | 6 | Budget |
| 36059 | 1321.00 | 2025-01-19 | 81 | 1 | 4 | Actual |
| 23699 | 124.00 | 2024-02-18 | 81 | 7 | 3 | Actual |
| 20745 | 651.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 22908 | 248.00 | 2024-01-19 | 81 | 1 | 6 | Actual |
| 25696 | 878.00 | 2024-04-19 | 81 | 1 | 3 | Actual |
| 18872 | 221.00 | 2023-09-20 | 81 | 1 | 6 | Actual |
| 35823 | 229.33 | 2024-12-19 | 81 | 1 | 13 | Actual |
| 13424 | 522.30 | 2023-03-21 | 81 | 6 | 8 | Actual |
| 38741 | 1102.00 | 2025-03-21 | 81 | 1 | 7 | Actual |
| 6582 | 480.00 | 2022-09-20 | 81 | 1 | 8 | Budget |
| 278 | 464.00 | 2022-04-20 | 81 | 6 | 4 | Actual |
| 33170 | 749.58 | 2024-10-20 | 81 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-08-20 | 81 | 6 | 8 | Actual |
| 27218 | 291.00 | 2024-05-20 | 81 | 4 | 6 | Actual |
| 27894 | 671.44 | 2024-05-20 | 81 | 2 | 13 | Actual |
| 16623 | 275.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 4768 | 509.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
| 38896 | 710.19 | 2025-03-21 | 81 | 6 | 8 | Actual |
| 19011 | 260.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 30887 | 592.00 | 2024-08-20 | 81 | 2 | 8 | Actual |
| 31215 | 536.94 | 2024-08-20 | 81 | 6 | 12 | Actual |
| 16944 | 131.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 11763 | 186.00 | 2023-02-18 | 81 | 2 | 6 | Actual |
| 8607 | 280.00 | 2022-11-21 | 81 | 6 | 6 | Budget |
| 15290 | 97.57 | 2023-05-21 | 81 | 3 | 11 | Actual |
| 10050 | 200.00 | 2022-12-19 | 81 | 6 | 8 | Budget |
Generated 2025-05-21 00:53:37.000 UTC