[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 567 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31 | 363.00 | 2022-04-19 | 81 | 1 | 3 | Actual |
| 5133 | 280.00 | 2022-08-20 | 81 | 4 | 6 | Budget |
| 750 | 302.00 | 2022-04-19 | 81 | 6 | 6 | Actual |
| 26478 | 139.06 | 2024-04-18 | 81 | 3 | 11 | Actual |
| 3213 | 835.95 | 2022-06-20 | 81 | 1 | 8 | Actual |
| 7425 | 116.00 | 2022-10-20 | 81 | 5 | 6 | Actual |
| 5085 | 380.00 | 2022-08-20 | 81 | 3 | 6 | Budget |
| 26115 | 130.00 | 2024-04-18 | 81 | 5 | 6 | Actual |
| 31424 | 635.00 | 2024-09-18 | 81 | 6 | 3 | Actual |
| 21873 | 366.00 | 2023-12-18 | 81 | 6 | 5 | Actual |
| 32012 | 717.76 | 2024-09-18 | 81 | 2 | 8 | Actual |
| 32159 | 264.59 | 2024-09-18 | 81 | 3 | 11 | Actual |
| 19011 | 260.00 | 2023-09-19 | 81 | 6 | 6 | Actual |
| 2791 | 83.00 | 2022-06-20 | 81 | 2 | 6 | Actual |
| 1672 | 100.00 | 2022-05-20 | 81 | 2 | 6 | Budget |
| 170 | 90.00 | 2022-04-19 | 81 | 7 | 3 | Budget |
| 7331 | 401.00 | 2022-10-20 | 81 | 3 | 6 | Actual |
| 12513 | 100.00 | 2023-03-20 | 81 | 7 | 3 | Budget |
| 3961 | 380.00 | 2022-07-20 | 81 | 3 | 6 | Budget |
| 32246 | 298.64 | 2024-09-18 | 81 | 6 | 11 | Actual |
| 35559 | 256.08 | 2024-12-18 | 81 | 3 | 11 | Actual |
| 35149 | 372.00 | 2024-12-18 | 81 | 3 | 6 | Actual |
| 8405 | 200.00 | 2022-11-20 | 81 | 2 | 6 | Budget |
| 16892 | 308.00 | 2023-07-20 | 81 | 3 | 6 | Actual |
| 32513 | 983.00 | 2024-10-19 | 81 | 1 | 3 | Actual |
| 21279 | 482.91 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 32104 | 461.41 | 2024-09-18 | 81 | 1 | 11 | Actual |
| 21538 | 27.36 | 2023-11-20 | 81 | 1 | 12 | Actual |
| 4910 | 480.00 | 2022-08-20 | 81 | 6 | 5 | Budget |
| 10590 | 338.00 | 2023-01-18 | 81 | 1 | 6 | Actual |
| 37088 | 1180.00 | 2025-02-17 | 81 | 1 | 3 | Actual |
| 26148 | 179.00 | 2024-04-18 | 81 | 6 | 6 | Actual |
| 30624 | 353.00 | 2024-08-19 | 81 | 3 | 6 | Actual |
| 16215 | 232.68 | 2023-06-20 | 81 | 1 | 11 | Actual |
| 1769 | 283.00 | 2022-05-20 | 81 | 4 | 6 | Actual |
| 3728 | 468.00 | 2022-07-20 | 81 | 1 | 5 | Actual |
| 15177 | 473.82 | 2023-05-20 | 81 | 6 | 8 | Actual |
| 22935 | 58.00 | 2024-01-18 | 81 | 2 | 6 | Actual |
| 28486 | 1215.00 | 2024-06-19 | 81 | 1 | 7 | Actual |
| 31835 | 284.00 | 2024-09-18 | 81 | 6 | 6 | Actual |
| 9475 | 380.00 | 2022-12-18 | 81 | 1 | 6 | Budget |
| 18064 | 743.00 | 2023-08-20 | 81 | 1 | 7 | Actual |
| 33310 | 207.15 | 2024-10-19 | 81 | 4 | 11 | Actual |
| 29137 | 1073.00 | 2024-07-19 | 81 | 1 | 3 | Actual |
| 3072 | 689.00 | 2022-06-20 | 81 | 1 | 7 | Actual |
| 27629 | 281.62 | 2024-05-19 | 81 | 4 | 11 | Actual |
| 10638 | 100.00 | 2023-01-18 | 81 | 2 | 6 | Budget |
| 19363 | 108.21 | 2023-09-19 | 81 | 4 | 11 | Actual |
| 8874 | 280.00 | 2022-11-20 | 81 | 2 | 8 | Budget |
| 21480 | 143.31 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 7283 | 176.00 | 2022-10-20 | 81 | 2 | 6 | Actual |
| 33170 | 749.58 | 2024-10-19 | 81 | 6 | 8 | Actual |
| 33581 | 678.46 | 2024-10-19 | 81 | 6 | 13 | Actual |
| 972 | 480.00 | 2022-04-19 | 81 | 1 | 8 | Budget |
| 6363 | 280.00 | 2022-09-19 | 81 | 6 | 6 | Budget |
| 23226 | 417.76 | 2024-01-18 | 81 | 2 | 8 | Actual |
| 24969 | 56.00 | 2024-03-19 | 81 | 2 | 6 | Actual |
| 27244 | 144.00 | 2024-05-19 | 81 | 5 | 6 | Actual |
| 9801 | 637.00 | 2022-12-18 | 81 | 1 | 7 | Actual |
| 30650 | 209.00 | 2024-08-19 | 81 | 4 | 6 | Actual |
Generated 2025-05-19 20:49:21.219 UTC