[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 541 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29675 | 772.00 | 2024-07-19 | 81 | 6 | 7 | Actual |
| 16243 | 32.67 | 2023-06-20 | 81 | 2 | 11 | Actual |
| 11573 | 480.00 | 2023-02-17 | 81 | 1 | 5 | Budget |
| 35504 | 436.94 | 2024-12-18 | 81 | 1 | 11 | Actual |
| 32900 | 265.00 | 2024-10-19 | 81 | 4 | 6 | Actual |
| 1877 | 280.00 | 2022-05-20 | 81 | 6 | 6 | Budget |
| 22758 | 354.00 | 2024-01-18 | 81 | 6 | 4 | Actual |
| 18872 | 221.00 | 2023-09-19 | 81 | 1 | 6 | Actual |
| 39302 | 627.58 | 2025-03-20 | 81 | 2 | 13 | Actual |
| 13423 | 280.00 | 2023-03-20 | 81 | 6 | 8 | Budget |
| 5505 | 463.21 | 2022-08-20 | 81 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-07-20 | 81 | 1 | 8 | Actual |
| 10049 | 473.82 | 2022-12-18 | 81 | 6 | 8 | Actual |
| 279 | 380.00 | 2022-04-19 | 81 | 6 | 4 | Budget |
| 18276 | 185.87 | 2023-08-20 | 81 | 1 | 11 | Actual |
| 24375 | 102.89 | 2024-02-17 | 81 | 3 | 11 | Actual |
| 24757 | 627.00 | 2024-03-19 | 81 | 1 | 4 | Actual |
| 17975 | 104.00 | 2023-08-20 | 81 | 5 | 6 | Actual |
| 9474 | 391.00 | 2022-12-18 | 81 | 1 | 6 | Actual |
| 19596 | 955.00 | 2023-10-20 | 81 | 1 | 3 | Actual |
| 33170 | 749.58 | 2024-10-19 | 81 | 6 | 8 | Actual |
| 14555 | 686.00 | 2023-05-20 | 81 | 6 | 3 | Actual |
| 12891 | 122.00 | 2023-03-20 | 81 | 2 | 6 | Actual |
| 8547 | 200.00 | 2022-11-20 | 81 | 5 | 6 | Budget |
| 30676 | 168.00 | 2024-08-19 | 81 | 5 | 6 | Actual |
| 38544 | 319.00 | 2025-03-20 | 81 | 1 | 6 | Actual |
| 11059 | 480.00 | 2023-01-18 | 81 | 1 | 8 | Budget |
| 29470 | 105.00 | 2024-07-19 | 81 | 2 | 6 | Actual |
| 18979 | 115.00 | 2023-09-19 | 81 | 5 | 6 | Actual |
| 13924 | 152.00 | 2023-04-19 | 81 | 5 | 6 | Actual |
| 501 | 361.00 | 2022-04-19 | 81 | 1 | 6 | Actual |
| 32761 | 790.00 | 2024-10-19 | 81 | 6 | 5 | Actual |
| 8606 | 310.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 19900 | 260.00 | 2023-10-20 | 81 | 1 | 6 | Actual |
| 15057 | 643.00 | 2023-05-20 | 81 | 6 | 7 | Actual |
| 21419 | 146.51 | 2023-11-20 | 81 | 4 | 11 | Actual |
| 37243 | 858.00 | 2025-02-17 | 81 | 6 | 4 | Actual |
| 25818 | 778.00 | 2024-04-18 | 81 | 1 | 4 | Actual |
| 32246 | 298.64 | 2024-09-18 | 81 | 6 | 11 | Actual |
| 7811 | 200.00 | 2022-10-20 | 81 | 6 | 8 | Budget |
| 691 | 200.00 | 2022-04-19 | 81 | 5 | 6 | Budget |
| 1769 | 283.00 | 2022-05-20 | 81 | 4 | 6 | Actual |
| 3212 | 480.00 | 2022-06-20 | 81 | 1 | 8 | Budget |
| 14261 | 36.93 | 2023-04-19 | 81 | 2 | 11 | Actual |
| 6771 | 435.00 | 2022-10-20 | 81 | 1 | 3 | Actual |
| 4581 | 200.00 | 2022-08-20 | 81 | 6 | 3 | Budget |
| 31544 | 693.00 | 2024-09-18 | 81 | 6 | 4 | Actual |
| 26063 | 276.00 | 2024-04-18 | 81 | 3 | 6 | Actual |
| 34823 | 648.00 | 2024-12-18 | 81 | 6 | 3 | Actual |
| 23427 | 37.99 | 2024-01-18 | 81 | 5 | 11 | Actual |
| 18687 | 609.00 | 2023-09-19 | 81 | 1 | 4 | Actual |
| 2605 | 550.00 | 2022-06-20 | 81 | 1 | 5 | Budget |
| 5133 | 280.00 | 2022-08-20 | 81 | 4 | 6 | Budget |
| 14111 | 931.40 | 2023-04-19 | 81 | 1 | 8 | Actual |
| 13095 | 280.00 | 2023-03-20 | 81 | 6 | 6 | Budget |
| 20337 | 68.85 | 2023-10-20 | 81 | 2 | 11 | Actual |
| 38358 | 1259.00 | 2025-03-20 | 81 | 1 | 4 | Actual |
| 12043 | 550.00 | 2023-02-17 | 81 | 1 | 7 | Budget |
| 11574 | 556.00 | 2023-02-17 | 81 | 1 | 5 | Actual |
| 13034 | 217.00 | 2023-03-20 | 81 | 5 | 6 | Actual |
| 32396 | 376.70 | 2024-09-18 | 81 | 1 | 13 | Actual |
| 11246 | 439.00 | 2023-02-17 | 81 | 1 | 3 | Actual |
Generated 2025-05-19 16:10:43.020 UTC