[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27079 | 585.00 | 2024-06-05 | 81 | 6 | 5 | Actual |
| 15442 | 44.38 | 2023-06-06 | 81 | 6 | 12 | Actual |
| 18385 | 32.67 | 2023-09-06 | 81 | 5 | 11 | Actual |
| 3261 | 316.24 | 2022-07-07 | 81 | 2 | 8 | Actual |
| 7623 | 535.00 | 2022-11-06 | 81 | 6 | 7 | Actual |
| 598 | 372.00 | 2022-05-06 | 81 | 3 | 6 | Actual |
| 35201 | 147.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 8356 | 414.00 | 2022-12-07 | 81 | 1 | 6 | Actual |
| 13924 | 152.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 20132 | 473.00 | 2023-11-06 | 81 | 6 | 7 | Actual |
| 27927 | 685.48 | 2024-06-05 | 81 | 6 | 13 | Actual |
| 6363 | 280.00 | 2022-10-06 | 81 | 6 | 6 | Budget |
| 15805 | 279.00 | 2023-07-07 | 81 | 1 | 6 | Actual |
| 4442 | 280.00 | 2022-08-06 | 81 | 6 | 8 | Budget |
| 16297 | 135.87 | 2023-07-07 | 81 | 4 | 11 | Actual |
| 6908 | 90.00 | 2022-11-06 | 81 | 7 | 3 | Budget |
| 37208 | 1275.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 16779 | 512.00 | 2023-08-06 | 81 | 6 | 5 | Actual |
| 4117 | 280.00 | 2022-08-06 | 81 | 6 | 6 | Budget |
| 7378 | 200.00 | 2022-11-06 | 81 | 4 | 6 | Budget |
| 9198 | 715.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 8454 | 380.00 | 2022-12-07 | 81 | 3 | 6 | Budget |
| 33998 | 412.00 | 2024-12-06 | 81 | 3 | 6 | Actual |
| 10638 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 8548 | 207.00 | 2022-12-07 | 81 | 5 | 6 | Actual |
| 37088 | 1180.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 32605 | 322.00 | 2024-11-05 | 81 | 7 | 3 | Actual |
| 36384 | 286.00 | 2025-02-04 | 81 | 6 | 6 | Actual |
| 17302 | 101.82 | 2023-08-06 | 81 | 3 | 11 | Actual |
| 33673 | 614.00 | 2024-12-06 | 81 | 6 | 3 | Actual |
| 32132 | 226.30 | 2024-10-05 | 81 | 2 | 11 | Actual |
| 17034 | 709.00 | 2023-08-06 | 81 | 1 | 7 | Actual |
| 11715 | 345.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 21719 | 124.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 25049 | 102.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 34139 | 1093.00 | 2024-12-06 | 81 | 1 | 7 | Actual |
| 8137 | 482.00 | 2022-12-07 | 81 | 6 | 4 | Actual |
| 4196 | 468.00 | 2022-08-06 | 81 | 1 | 7 | Actual |
| 18953 | 159.00 | 2023-10-06 | 81 | 4 | 6 | Actual |
| 1769 | 283.00 | 2022-06-06 | 81 | 4 | 6 | Actual |
| 26207 | 926.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 36476 | 828.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 5238 | 280.00 | 2022-09-06 | 81 | 6 | 6 | Budget |
| 23820 | 482.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 23048 | 263.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 10920 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 15177 | 473.82 | 2023-06-06 | 81 | 6 | 8 | Actual |
| 15534 | 585.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 31389 | 1115.00 | 2024-10-05 | 81 | 1 | 3 | Actual |
| 25082 | 270.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 9722 | 266.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 23994 | 218.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 1404 | 421.00 | 2022-06-06 | 81 | 6 | 4 | Actual |
| 7950 | 280.00 | 2022-12-07 | 81 | 6 | 3 | Budget |
| 15263 | 35.87 | 2023-06-06 | 81 | 2 | 11 | Actual |
| 32423 | 610.04 | 2024-10-05 | 81 | 2 | 13 | Actual |
| 36972 | 460.91 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 1484 | 643.00 | 2022-06-06 | 81 | 1 | 5 | Actual |
| 16243 | 32.67 | 2023-07-07 | 81 | 2 | 11 | Actual |
| 892 | 380.00 | 2022-05-06 | 81 | 6 | 7 | Budget |
| 1079 | 370.79 | 2022-05-06 | 81 | 6 | 8 | Actual |
| 8077 | 741.00 | 2022-12-07 | 81 | 1 | 4 | Actual |
Generated 2025-06-05 12:48:07.093 UTC