[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 555 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4580 | 214.00 | 2022-08-15 | 81 | 6 | 3 | Actual |
| 22513 | 13.53 | 2023-12-13 | 81 | 1 | 12 | Actual |
| 171 | 89.00 | 2022-04-14 | 81 | 7 | 3 | Actual |
| 32213 | 105.02 | 2024-09-13 | 81 | 5 | 11 | Actual |
| 4008 | 280.00 | 2022-07-15 | 81 | 4 | 6 | Budget |
| 33673 | 614.00 | 2024-11-14 | 81 | 6 | 3 | Actual |
| 12561 | 672.00 | 2023-03-15 | 81 | 1 | 4 | Actual |
| 9802 | 650.00 | 2022-12-13 | 81 | 1 | 7 | Budget |
| 29881 | 113.53 | 2024-07-14 | 81 | 2 | 11 | Actual |
| 5645 | 329.00 | 2022-09-14 | 81 | 1 | 3 | Actual |
| 18385 | 32.67 | 2023-08-15 | 81 | 5 | 11 | Actual |
| 19336 | 63.53 | 2023-09-14 | 81 | 3 | 11 | Actual |
| 11965 | 275.00 | 2023-02-12 | 81 | 6 | 6 | Actual |
| 17356 | 37.99 | 2023-07-15 | 81 | 5 | 11 | Actual |
| 5457 | 480.00 | 2022-08-15 | 81 | 1 | 8 | Budget |
| 7234 | 384.00 | 2022-10-15 | 81 | 1 | 6 | Actual |
| 23198 | 832.91 | 2024-01-13 | 81 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-06-15 | 81 | 6 | 8 | Actual |
| 20717 | 137.00 | 2023-11-15 | 81 | 7 | 3 | Actual |
| 9801 | 637.00 | 2022-12-13 | 81 | 1 | 7 | Actual |
| 33730 | 224.00 | 2024-11-14 | 81 | 7 | 3 | Actual |
| 15534 | 585.00 | 2023-06-15 | 81 | 6 | 3 | Actual |
| 30174 | 492.49 | 2024-07-14 | 81 | 2 | 13 | Actual |
| 38684 | 332.00 | 2025-03-15 | 81 | 6 | 6 | Actual |
| 22422 | 147.57 | 2023-12-13 | 81 | 4 | 11 | Actual |
| 11811 | 380.00 | 2023-02-12 | 81 | 3 | 6 | Budget |
| 38031 | 65.65 | 2025-02-12 | 81 | 2 | 12 | Actual |
| 27690 | 343.32 | 2024-05-14 | 81 | 6 | 11 | Actual |
| 12184 | 725.34 | 2023-02-12 | 81 | 1 | 8 | Actual |
| 30766 | 994.00 | 2024-08-14 | 81 | 1 | 7 | Actual |
| 29470 | 105.00 | 2024-07-14 | 81 | 2 | 6 | Actual |
| 12763 | 370.00 | 2023-03-15 | 81 | 6 | 5 | Actual |
| 16270 | 103.95 | 2023-06-15 | 81 | 3 | 11 | Actual |
| 10781 | 200.00 | 2023-01-13 | 81 | 5 | 6 | Budget |
| 13898 | 205.00 | 2023-04-14 | 81 | 4 | 6 | Actual |
| 9523 | 200.00 | 2022-12-13 | 81 | 2 | 6 | Budget |
| 2664 | 480.00 | 2022-06-15 | 81 | 6 | 5 | Budget |
| 31481 | 246.00 | 2024-09-13 | 81 | 7 | 3 | Actual |
| 9150 | 90.00 | 2022-12-13 | 81 | 7 | 3 | Budget |
| 37301 | 860.00 | 2025-02-12 | 81 | 1 | 5 | Actual |
| 29675 | 772.00 | 2024-07-14 | 81 | 6 | 7 | Actual |
| 26148 | 179.00 | 2024-04-13 | 81 | 6 | 6 | Actual |
| 9072 | 280.00 | 2022-12-13 | 81 | 6 | 3 | Budget |
| 22071 | 251.00 | 2023-12-13 | 81 | 6 | 6 | Actual |
| 9337 | 480.00 | 2022-12-13 | 81 | 1 | 5 | Budget |
| 21662 | 656.00 | 2023-12-13 | 81 | 6 | 3 | Actual |
| 13315 | 842.01 | 2023-03-15 | 81 | 1 | 8 | Actual |
| 36299 | 412.00 | 2025-01-13 | 81 | 3 | 6 | Actual |
| 36059 | 1321.00 | 2025-01-13 | 81 | 1 | 4 | Actual |
| 34050 | 182.00 | 2024-11-14 | 81 | 5 | 6 | Actual |
| 28076 | 254.00 | 2024-06-14 | 81 | 7 | 3 | Actual |
| 31273 | 239.85 | 2024-08-14 | 81 | 1 | 13 | Actual |
| 32846 | 97.00 | 2024-10-14 | 81 | 2 | 6 | Actual |
| 22282 | 434.42 | 2023-12-13 | 81 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-03-15 | 81 | 6 | 8 | Actual |
| 4848 | 572.00 | 2022-08-15 | 81 | 1 | 5 | Actual |
| 219 | 650.00 | 2022-04-14 | 81 | 1 | 4 | Actual |
| 13094 | 289.00 | 2023-03-15 | 81 | 6 | 6 | Actual |
| 32900 | 265.00 | 2024-10-14 | 81 | 4 | 6 | Actual |
| 3320 | 280.00 | 2022-06-15 | 81 | 6 | 8 | Budget |
Generated 2025-05-14 19:04:08.864 UTC