[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 527 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 91 | 280.00 | 2022-04-20 | 81 | 6 | 3 | Budget |
| 10734 | 280.00 | 2023-01-19 | 81 | 4 | 6 | Budget |
| 15912 | 160.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
| 16123 | 458.67 | 2023-06-21 | 81 | 2 | 8 | Actual |
| 1815 | 200.00 | 2022-05-21 | 81 | 5 | 6 | Budget |
| 21781 | 307.00 | 2023-12-19 | 81 | 6 | 4 | Actual |
| 22989 | 167.00 | 2024-01-19 | 81 | 4 | 6 | Actual |
| 15351 | 214.59 | 2023-05-21 | 81 | 6 | 11 | Actual |
| 8827 | 480.00 | 2022-11-21 | 81 | 1 | 8 | Budget |
| 7812 | 301.09 | 2022-10-21 | 81 | 6 | 8 | Actual |
| 35504 | 436.94 | 2024-12-19 | 81 | 1 | 11 | Actual |
| 20780 | 414.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 5036 | 139.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 35326 | 836.00 | 2024-12-19 | 81 | 6 | 7 | Actual |
| 27656 | 119.91 | 2024-05-20 | 81 | 5 | 11 | Actual |
| 19630 | 650.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 36853 | 274.17 | 2025-01-19 | 81 | 1 | 12 | Actual |
| 28699 | 510.34 | 2024-06-20 | 81 | 1 | 11 | Actual |
| 12185 | 480.00 | 2023-02-18 | 81 | 1 | 8 | Budget |
| 18899 | 109.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 3538 | 100.00 | 2022-07-21 | 81 | 7 | 3 | Budget |
| 32926 | 144.00 | 2024-10-20 | 81 | 5 | 6 | Actual |
| 6504 | 380.00 | 2022-09-20 | 81 | 6 | 7 | Budget |
| 7484 | 246.00 | 2022-10-21 | 81 | 6 | 6 | Actual |
| 34460 | 101.82 | 2024-11-20 | 81 | 5 | 11 | Actual |
| 8607 | 280.00 | 2022-11-21 | 81 | 6 | 6 | Budget |
| 7234 | 384.00 | 2022-10-21 | 81 | 1 | 6 | Actual |
| 17895 | 87.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
| 8216 | 520.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 16744 | 525.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 38684 | 332.00 | 2025-03-21 | 81 | 6 | 6 | Actual |
| 6770 | 380.00 | 2022-10-21 | 81 | 1 | 3 | Budget |
| 24375 | 102.89 | 2024-02-18 | 81 | 3 | 11 | Actual |
| 1625 | 321.00 | 2022-05-21 | 81 | 1 | 6 | Actual |
| 420 | 480.00 | 2022-04-20 | 81 | 6 | 5 | Budget |
| 3728 | 468.00 | 2022-07-21 | 81 | 1 | 5 | Actual |
| 20190 | 946.55 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 23855 | 452.00 | 2024-02-18 | 81 | 6 | 5 | Actual |
| 10919 | 591.00 | 2023-01-19 | 81 | 1 | 7 | Actual |
| 19749 | 331.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 19011 | 260.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 17390 | 218.85 | 2023-07-21 | 81 | 6 | 11 | Actual |
| 22455 | 229.49 | 2023-12-19 | 81 | 6 | 11 | Actual |
| 1345 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Actual |
| 29908 | 317.79 | 2024-07-20 | 81 | 3 | 11 | Actual |
| 7096 | 436.00 | 2022-10-21 | 81 | 1 | 5 | Actual |
| 2887 | 276.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
| 21628 | 891.00 | 2023-12-19 | 81 | 1 | 3 | Actual |
| 20337 | 68.85 | 2023-10-21 | 81 | 2 | 11 | Actual |
| 4256 | 380.00 | 2022-07-21 | 81 | 6 | 7 | Budget |
| 972 | 480.00 | 2022-04-20 | 81 | 1 | 8 | Budget |
| 26744 | 622.32 | 2024-04-19 | 81 | 2 | 13 | Actual |
| 11167 | 414.73 | 2023-01-19 | 81 | 6 | 8 | Actual |
| 11906 | 200.00 | 2023-02-18 | 81 | 5 | 6 | Budget |
| 7950 | 280.00 | 2022-11-21 | 81 | 6 | 3 | Budget |
| 33673 | 614.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 3587 | 700.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 30569 | 344.00 | 2024-08-20 | 81 | 1 | 6 | Actual |
| 30476 | 770.00 | 2024-08-20 | 81 | 1 | 5 | Actual |
| 29935 | 283.74 | 2024-07-20 | 81 | 4 | 11 | Actual |
| 32159 | 264.59 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 15860 | 315.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
Generated 2025-05-20 10:49:56.872 UTC