[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 534 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36534 | 1502.62 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 8548 | 207.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 25552 | 20.97 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 6583 | 798.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 19981 | 195.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 14173 | 478.36 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 22455 | 229.49 | 2023-12-31 | 81 | 6 | 11 | Actual |
| 18953 | 159.00 | 2023-10-02 | 81 | 4 | 6 | Actual |
| 16002 | 741.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 9861 | 393.00 | 2022-12-31 | 81 | 6 | 7 | Actual |
| 32668 | 819.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 22249 | 443.51 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 2743 | 304.00 | 2022-07-03 | 81 | 1 | 6 | Actual |
| 38451 | 730.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 4056 | 164.00 | 2022-08-02 | 81 | 5 | 6 | Actual |
| 30027 | 339.06 | 2024-08-01 | 81 | 1 | 12 | Actual |
| 12891 | 122.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
| 18064 | 743.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 12763 | 370.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 20309 | 243.32 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 501 | 361.00 | 2022-05-02 | 81 | 1 | 6 | Actual |
| 11574 | 556.00 | 2023-03-02 | 81 | 1 | 5 | Actual |
| 22368 | 101.82 | 2023-12-31 | 81 | 2 | 11 | Actual |
| 6631 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 10591 | 280.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
| 26777 | 457.40 | 2024-05-01 | 81 | 6 | 13 | Actual |
| 750 | 302.00 | 2022-05-02 | 81 | 6 | 6 | Actual |
| 11433 | 729.00 | 2023-03-02 | 81 | 1 | 4 | Actual |
| 28521 | 707.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
| 8029 | 93.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 18276 | 185.87 | 2023-09-02 | 81 | 1 | 11 | Actual |
| 17810 | 478.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 7156 | 380.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 20218 | 532.91 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 29675 | 772.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 34379 | 113.53 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 10188 | 243.00 | 2023-01-31 | 81 | 6 | 3 | Actual |
| 35001 | 921.00 | 2024-12-31 | 81 | 1 | 5 | Actual |
| 36384 | 286.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 16297 | 135.87 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 3865 | 369.00 | 2022-08-02 | 81 | 1 | 6 | Actual |
| 18304 | 36.93 | 2023-09-02 | 81 | 2 | 11 | Actual |
| 2282 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
| 25023 | 180.00 | 2024-04-01 | 81 | 4 | 6 | Actual |
| 25818 | 778.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 24229 | 482.91 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 2886 | 280.00 | 2022-07-03 | 81 | 4 | 6 | Budget |
| 38544 | 319.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 35175 | 225.00 | 2024-12-31 | 81 | 4 | 6 | Actual |
| 32186 | 294.38 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 36853 | 274.17 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 18814 | 512.00 | 2023-10-02 | 81 | 6 | 5 | Actual |
| 21781 | 307.00 | 2023-12-31 | 81 | 6 | 4 | Actual |
| 24375 | 102.89 | 2024-03-01 | 81 | 3 | 11 | Actual |
| 37803 | 401.83 | 2025-03-02 | 81 | 1 | 11 | Actual |
| 35940 | 921.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 973 | 779.88 | 2022-05-02 | 81 | 1 | 8 | Actual |
| 31424 | 635.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 5972 | 480.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 3912 | 200.00 | 2022-08-02 | 81 | 2 | 6 | Budget |
| 31007 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 8277 | 380.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
Generated 2025-06-01 18:25:01.495 UTC