[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 530 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35175 | 225.00 | 2024-12-08 | 81 | 4 | 6 | Actual |
| 29733 | 1331.41 | 2024-07-09 | 81 | 1 | 8 | Actual |
| 11495 | 480.00 | 2023-02-07 | 81 | 6 | 4 | Budget |
| 21279 | 482.91 | 2023-11-10 | 81 | 6 | 8 | Actual |
| 10782 | 186.00 | 2023-01-08 | 81 | 5 | 6 | Actual |
| 35613 | 52.89 | 2024-12-08 | 81 | 5 | 11 | Actual |
| 10781 | 200.00 | 2023-01-08 | 81 | 5 | 6 | Budget |
| 27547 | 499.70 | 2024-05-09 | 81 | 1 | 11 | Actual |
| 29935 | 283.74 | 2024-07-09 | 81 | 4 | 11 | Actual |
| 7096 | 436.00 | 2022-10-10 | 81 | 1 | 5 | Actual |
| 37421 | 115.00 | 2025-02-07 | 81 | 2 | 6 | Actual |
| 36795 | 294.38 | 2025-01-08 | 81 | 6 | 11 | Actual |
| 36186 | 605.00 | 2025-01-08 | 81 | 6 | 5 | Actual |
| 12513 | 100.00 | 2023-03-10 | 81 | 7 | 3 | Budget |
| 7951 | 257.00 | 2022-11-10 | 81 | 6 | 3 | Actual |
| 28289 | 379.00 | 2024-06-09 | 81 | 1 | 6 | Actual |
| 5378 | 386.00 | 2022-08-10 | 81 | 6 | 7 | Actual |
| 31926 | 850.00 | 2024-09-08 | 81 | 6 | 7 | Actual |
| 28842 | 294.38 | 2024-06-09 | 81 | 6 | 11 | Actual |
| 1021 | 382.91 | 2022-04-09 | 81 | 2 | 8 | Actual |
| 23400 | 146.51 | 2024-01-08 | 81 | 4 | 11 | Actual |
| 38065 | 609.28 | 2025-02-07 | 81 | 6 | 12 | Actual |
| 10267 | 100.00 | 2023-01-08 | 81 | 7 | 3 | Budget |
| 15619 | 527.00 | 2023-06-10 | 81 | 1 | 4 | Actual |
| 18927 | 289.00 | 2023-09-09 | 81 | 3 | 6 | Actual |
| 15057 | 643.00 | 2023-05-10 | 81 | 6 | 7 | Actual |
| 19068 | 736.00 | 2023-09-09 | 81 | 1 | 7 | Actual |
| 21538 | 27.36 | 2023-11-10 | 81 | 1 | 12 | Actual |
| 12623 | 480.00 | 2023-03-10 | 81 | 6 | 4 | Budget |
| 25611 | 27.36 | 2024-03-09 | 81 | 6 | 12 | Actual |
| 26532 | 27.36 | 2024-04-08 | 81 | 5 | 11 | Actual |
| 29020 | 343.36 | 2024-06-09 | 81 | 1 | 13 | Actual |
| 10591 | 280.00 | 2023-01-08 | 81 | 1 | 6 | Budget |
| 359 | 550.00 | 2022-04-09 | 81 | 1 | 5 | Budget |
| 22758 | 354.00 | 2024-01-08 | 81 | 6 | 4 | Actual |
| 23105 | 643.00 | 2024-01-08 | 81 | 1 | 7 | Actual |
| 16002 | 741.00 | 2023-06-10 | 81 | 1 | 7 | Actual |
| 32186 | 294.38 | 2024-09-08 | 81 | 4 | 11 | Actual |
| 23940 | 52.00 | 2024-02-07 | 81 | 2 | 6 | Actual |
| 14261 | 36.93 | 2023-04-09 | 81 | 2 | 11 | Actual |
| 11433 | 729.00 | 2023-02-07 | 81 | 1 | 4 | Actual |
| 12842 | 280.00 | 2023-03-10 | 81 | 1 | 6 | Budget |
| 33170 | 749.58 | 2024-10-09 | 81 | 6 | 8 | Actual |
| 26207 | 926.00 | 2024-04-08 | 81 | 1 | 7 | Actual |
| 11763 | 186.00 | 2023-02-07 | 81 | 2 | 6 | Actual |
| 17655 | 122.00 | 2023-08-10 | 81 | 7 | 3 | Actual |
| 5971 | 561.00 | 2022-09-09 | 81 | 1 | 5 | Actual |
| 18979 | 115.00 | 2023-09-09 | 81 | 5 | 6 | Actual |
| 32012 | 717.76 | 2024-09-08 | 81 | 2 | 8 | Actual |
| 28754 | 253.96 | 2024-06-09 | 81 | 3 | 11 | Actual |
| 14315 | 101.82 | 2023-04-09 | 81 | 4 | 11 | Actual |
| 1816 | 125.00 | 2022-05-10 | 81 | 5 | 6 | Actual |
| 25049 | 102.00 | 2024-03-09 | 81 | 5 | 6 | Actual |
| 25552 | 20.97 | 2024-03-09 | 81 | 1 | 12 | Actual |
| 3212 | 480.00 | 2022-06-10 | 81 | 1 | 8 | Budget |
| 12764 | 380.00 | 2023-03-10 | 81 | 6 | 5 | Budget |
| 11432 | 650.00 | 2023-02-07 | 81 | 1 | 4 | Budget |
| 34823 | 648.00 | 2024-12-08 | 81 | 6 | 3 | Actual |
| 20132 | 473.00 | 2023-10-10 | 81 | 6 | 7 | Actual |
| 20309 | 243.32 | 2023-10-10 | 81 | 1 | 11 | Actual |
| 19103 | 708.00 | 2023-09-09 | 81 | 6 | 7 | Actual |
| 39063 | 49.70 | 2025-03-10 | 81 | 5 | 11 | Actual |
Generated 2025-05-09 14:56:53.043 UTC