[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 611 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1769 | 283.00 | 2022-06-04 | 81 | 4 | 6 | Actual |
| 31776 | 228.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 26717 | 217.05 | 2024-05-03 | 81 | 1 | 13 | Actual |
| 25260 | 502.61 | 2024-04-03 | 81 | 2 | 8 | Actual |
| 23140 | 702.00 | 2024-02-02 | 81 | 6 | 7 | Actual |
| 7484 | 246.00 | 2022-11-04 | 81 | 6 | 6 | Actual |
| 28754 | 253.96 | 2024-07-04 | 81 | 3 | 11 | Actual |
| 19807 | 488.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 38896 | 710.19 | 2025-04-04 | 81 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-07-05 | 81 | 2 | 8 | Budget |
| 30355 | 258.00 | 2024-09-03 | 81 | 7 | 3 | Actual |
| 7234 | 384.00 | 2022-11-04 | 81 | 1 | 6 | Actual |
| 26008 | 181.00 | 2024-05-03 | 81 | 1 | 6 | Actual |
| 39217 | 581.62 | 2025-04-04 | 81 | 6 | 12 | Actual |
| 38571 | 162.00 | 2025-04-04 | 81 | 2 | 6 | Actual |
| 23318 | 177.36 | 2024-02-02 | 81 | 1 | 11 | Actual |
| 12106 | 480.00 | 2023-03-04 | 81 | 6 | 7 | Budget |
| 19539 | 32.67 | 2023-10-04 | 81 | 6 | 12 | Actual |
| 26330 | 661.70 | 2024-05-03 | 81 | 2 | 8 | Actual |
| 27748 | 394.38 | 2024-06-03 | 81 | 1 | 12 | Actual |
| 24849 | 416.00 | 2024-04-03 | 81 | 1 | 5 | Actual |
| 1816 | 125.00 | 2022-06-04 | 81 | 5 | 6 | Actual |
| 18814 | 512.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 6210 | 380.00 | 2022-10-04 | 81 | 3 | 6 | Budget |
| 17155 | 370.79 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 3961 | 380.00 | 2022-08-04 | 81 | 3 | 6 | Budget |
| 23373 | 132.68 | 2024-02-02 | 81 | 3 | 11 | Actual |
| 19309 | 37.99 | 2023-10-04 | 81 | 2 | 11 | Actual |
| 21124 | 585.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 23015 | 180.00 | 2024-02-02 | 81 | 5 | 6 | Actual |
| 1956 | 549.00 | 2022-06-04 | 81 | 1 | 7 | Actual |
| 3133 | 414.00 | 2022-07-05 | 81 | 6 | 7 | Actual |
| 34788 | 1061.00 | 2025-01-02 | 81 | 1 | 3 | Actual |
| 1160 | 380.00 | 2022-06-04 | 81 | 1 | 3 | Budget |
| 37591 | 1019.00 | 2025-03-04 | 81 | 1 | 7 | Actual |
| 16944 | 131.00 | 2023-08-04 | 81 | 5 | 6 | Actual |
| 14016 | 585.00 | 2023-05-04 | 81 | 1 | 7 | Actual |
| 4909 | 464.00 | 2022-09-04 | 81 | 6 | 5 | Actual |
| 278 | 464.00 | 2022-05-04 | 81 | 6 | 4 | Actual |
| 6631 | 280.00 | 2022-10-04 | 81 | 2 | 8 | Budget |
| 15263 | 35.87 | 2023-06-04 | 81 | 2 | 11 | Actual |
| 15712 | 421.00 | 2023-07-05 | 81 | 1 | 5 | Actual |
| 12233 | 200.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 33310 | 207.15 | 2024-11-03 | 81 | 4 | 11 | Actual |
| 90 | 278.00 | 2022-05-04 | 81 | 6 | 3 | Actual |
| 35586 | 250.76 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 25494 | 183.74 | 2024-04-03 | 81 | 6 | 11 | Actual |
| 36325 | 261.00 | 2025-02-02 | 81 | 4 | 6 | Actual |
| 219 | 650.00 | 2022-05-04 | 81 | 1 | 4 | Actual |
| 13173 | 499.00 | 2023-04-04 | 81 | 1 | 7 | Actual |
| 4256 | 380.00 | 2022-08-04 | 81 | 6 | 7 | Budget |
| 5133 | 280.00 | 2022-09-04 | 81 | 4 | 6 | Budget |
| 17810 | 478.00 | 2023-09-04 | 81 | 6 | 5 | Actual |
| 31181 | 130.55 | 2024-09-03 | 81 | 2 | 12 | Actual |
| 5505 | 463.21 | 2022-09-04 | 81 | 2 | 8 | Actual |
| 5644 | 380.00 | 2022-10-04 | 81 | 1 | 3 | Budget |
| 2283 | 383.00 | 2022-07-05 | 81 | 1 | 3 | Actual |
| 1484 | 643.00 | 2022-06-04 | 81 | 1 | 5 | Actual |
| 8548 | 207.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
| 15832 | 55.00 | 2023-07-05 | 81 | 2 | 6 | Actual |
Generated 2025-06-04 03:03:24.876 UTC