[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 531 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35732 | 150.76 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 33310 | 207.15 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 2343 | 280.00 | 2022-07-03 | 81 | 6 | 3 | Budget |
| 24201 | 878.37 | 2024-03-01 | 81 | 1 | 8 | Actual |
| 32338 | 457.15 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 23518 | 27.36 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 8216 | 520.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 27334 | 994.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 6957 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 20097 | 722.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 19161 | 1192.01 | 2023-10-02 | 81 | 1 | 8 | Actual |
| 9474 | 391.00 | 2022-12-31 | 81 | 1 | 6 | Actual |
| 28019 | 703.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 25082 | 270.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 7283 | 176.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 15351 | 214.59 | 2023-06-02 | 81 | 6 | 11 | Actual |
| 31835 | 284.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 18979 | 115.00 | 2023-10-02 | 81 | 5 | 6 | Actual |
| 4441 | 458.67 | 2022-08-02 | 81 | 6 | 8 | Actual |
| 18567 | 1144.00 | 2023-10-02 | 81 | 1 | 3 | Actual |
| 33344 | 340.13 | 2024-11-01 | 81 | 6 | 11 | Actual |
| 3962 | 372.00 | 2022-08-02 | 81 | 3 | 6 | Actual |
| 7331 | 401.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 26869 | 775.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 35094 | 299.00 | 2024-12-31 | 81 | 1 | 6 | Actual |
| 28928 | 69.91 | 2024-07-02 | 81 | 2 | 12 | Actual |
| 29470 | 105.00 | 2024-08-01 | 81 | 2 | 6 | Actual |
| 1483 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 12763 | 370.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 34614 | 559.28 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 3649 | 480.00 | 2022-08-02 | 81 | 6 | 4 | Budget |
| 13844 | 81.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 5133 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 3399 | 378.00 | 2022-08-02 | 81 | 1 | 3 | Actual |
| 7425 | 116.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 7890 | 332.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 20251 | 614.73 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 27369 | 785.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 10511 | 427.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 36384 | 286.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 30921 | 851.10 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 10980 | 480.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 23994 | 218.00 | 2024-03-01 | 81 | 4 | 6 | Actual |
| 23427 | 37.99 | 2024-01-31 | 81 | 5 | 11 | Actual |
| 9862 | 480.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
| 11247 | 380.00 | 2023-03-02 | 81 | 1 | 3 | Budget |
| 33136 | 620.79 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 16002 | 741.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 11906 | 200.00 | 2023-03-02 | 81 | 5 | 6 | Budget |
| 25139 | 842.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 32513 | 983.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 7623 | 535.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 16686 | 361.00 | 2023-08-02 | 81 | 6 | 4 | Actual |
| 34024 | 260.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 35883 | 457.40 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 6909 | 96.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 14348 | 143.31 | 2023-05-02 | 81 | 6 | 11 | Actual |
| 31095 | 362.47 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 1345 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Actual |
| 27164 | 138.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
Generated 2025-06-01 12:21:32.396 UTC