[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 530 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4658 | 100.00 | 2022-09-06 | 81 | 7 | 3 | Budget |
| 2526 | 405.00 | 2022-07-07 | 81 | 6 | 4 | Actual |
| 39335 | 594.25 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 10781 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 17475 | 14.59 | 2023-08-06 | 81 | 2 | 12 | Actual |
| 19103 | 708.00 | 2023-10-06 | 81 | 6 | 7 | Actual |
| 19068 | 736.00 | 2023-10-06 | 81 | 1 | 7 | Actual |
| 9723 | 280.00 | 2023-01-04 | 81 | 6 | 6 | Budget |
| 27602 | 350.77 | 2024-06-05 | 81 | 3 | 11 | Actual |
| 16037 | 650.00 | 2023-07-07 | 81 | 6 | 7 | Actual |
| 33638 | 983.00 | 2024-12-06 | 81 | 1 | 3 | Actual |
| 29080 | 443.37 | 2024-07-06 | 81 | 6 | 13 | Actual |
| 25434 | 99.70 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 3962 | 372.00 | 2022-08-06 | 81 | 3 | 6 | Actual |
| 11859 | 248.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 6363 | 280.00 | 2022-10-06 | 81 | 6 | 6 | Budget |
| 9258 | 546.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 39155 | 356.08 | 2025-04-06 | 81 | 1 | 12 | Actual |
| 33050 | 802.00 | 2024-11-05 | 81 | 6 | 7 | Actual |
| 32633 | 1346.00 | 2024-11-05 | 81 | 1 | 4 | Actual |
| 3648 | 445.00 | 2022-08-06 | 81 | 6 | 4 | Actual |
| 30089 | 489.07 | 2024-08-05 | 81 | 6 | 12 | Actual |
| 23198 | 832.91 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 9571 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 25818 | 778.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 420 | 480.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
| 8748 | 468.00 | 2022-12-07 | 81 | 6 | 7 | Actual |
| 3212 | 480.00 | 2022-07-07 | 81 | 1 | 8 | Budget |
| 17895 | 87.00 | 2023-09-06 | 81 | 2 | 6 | Actual |
| 10687 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 25579 | 15.65 | 2024-04-05 | 81 | 2 | 12 | Actual |
| 16243 | 32.67 | 2023-07-07 | 81 | 2 | 11 | Actual |
| 751 | 280.00 | 2022-05-06 | 81 | 6 | 6 | Budget |
| 2283 | 383.00 | 2022-07-07 | 81 | 1 | 3 | Actual |
| 12294 | 378.36 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 20537 | 13.53 | 2023-11-06 | 81 | 2 | 12 | Actual |
| 22012 | 214.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
| 38544 | 319.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 1219 | 280.00 | 2022-06-06 | 81 | 6 | 3 | Budget |
| 7234 | 384.00 | 2022-11-06 | 81 | 1 | 6 | Actual |
| 27334 | 994.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 5456 | 948.07 | 2022-09-06 | 81 | 1 | 8 | Actual |
| 26926 | 260.00 | 2024-06-05 | 81 | 7 | 3 | Actual |
| 19807 | 488.00 | 2023-11-06 | 81 | 1 | 5 | Actual |
| 26834 | 975.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 6692 | 280.00 | 2022-10-06 | 81 | 6 | 8 | Budget |
| 31722 | 107.00 | 2024-10-05 | 81 | 2 | 6 | Actual |
| 12184 | 725.34 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 13898 | 205.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 36763 | 117.78 | 2025-02-04 | 81 | 5 | 11 | Actual |
| 11763 | 186.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 23318 | 177.36 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 10920 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 6582 | 480.00 | 2022-10-06 | 81 | 1 | 8 | Budget |
| 16474 | 27.36 | 2023-07-07 | 81 | 6 | 12 | Actual |
| 21392 | 149.70 | 2023-12-07 | 81 | 3 | 11 | Actual |
| 7751 | 280.00 | 2022-11-06 | 81 | 2 | 8 | Budget |
| 11168 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 10840 | 280.00 | 2023-02-04 | 81 | 6 | 6 | Budget |
| 19749 | 331.00 | 2023-11-06 | 81 | 6 | 4 | Actual |
| 23913 | 312.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 10374 | 386.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
Generated 2025-06-05 11:50:17.739 UTC