[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 614 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25232 | 1051.10 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 5832 | 650.00 | 2022-10-06 | 81 | 1 | 4 | Budget |
| 12763 | 370.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 18304 | 36.93 | 2023-09-06 | 81 | 2 | 11 | Actual |
| 5645 | 329.00 | 2022-10-06 | 81 | 1 | 3 | Actual |
| 23913 | 312.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 1021 | 382.91 | 2022-05-06 | 81 | 2 | 8 | Actual |
| 1404 | 421.00 | 2022-06-06 | 81 | 6 | 4 | Actual |
| 21480 | 143.31 | 2023-12-07 | 81 | 6 | 11 | Actual |
| 32213 | 105.02 | 2024-10-05 | 81 | 5 | 11 | Actual |
| 22038 | 117.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 973 | 779.88 | 2022-05-06 | 81 | 1 | 8 | Actual |
| 7425 | 116.00 | 2022-11-06 | 81 | 5 | 6 | Actual |
| 28521 | 707.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 14555 | 686.00 | 2023-06-06 | 81 | 6 | 3 | Actual |
| 13424 | 522.30 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 3962 | 372.00 | 2022-08-06 | 81 | 3 | 6 | Actual |
| 7332 | 380.00 | 2022-11-06 | 81 | 3 | 6 | Budget |
| 4334 | 480.00 | 2022-08-06 | 81 | 1 | 8 | Budget |
| 26869 | 775.00 | 2024-06-05 | 81 | 6 | 3 | Actual |
| 4008 | 280.00 | 2022-08-06 | 81 | 4 | 6 | Budget |
| 18779 | 395.00 | 2023-10-06 | 81 | 1 | 5 | Actual |
| 37243 | 858.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 8215 | 480.00 | 2022-12-07 | 81 | 1 | 5 | Budget |
| 19363 | 108.21 | 2023-10-06 | 81 | 4 | 11 | Actual |
| 3912 | 200.00 | 2022-08-06 | 81 | 2 | 6 | Budget |
| 20364 | 63.53 | 2023-11-06 | 81 | 3 | 11 | Actual |
| 29470 | 105.00 | 2024-08-05 | 81 | 2 | 6 | Actual |
| 16297 | 135.87 | 2023-07-07 | 81 | 4 | 11 | Actual |
| 6112 | 302.00 | 2022-10-06 | 81 | 1 | 6 | Actual |
| 3727 | 480.00 | 2022-08-06 | 81 | 1 | 5 | Budget |
| 5566 | 280.00 | 2022-09-06 | 81 | 6 | 8 | Budget |
| 23550 | 34.80 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 27079 | 585.00 | 2024-06-05 | 81 | 6 | 5 | Actual |
| 9259 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 17717 | 384.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
| 16123 | 458.67 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 9337 | 480.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 691 | 200.00 | 2022-05-06 | 81 | 5 | 6 | Budget |
| 12372 | 350.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 36853 | 274.17 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 18385 | 32.67 | 2023-09-06 | 81 | 5 | 11 | Actual |
| 13506 | 965.00 | 2023-05-06 | 81 | 1 | 3 | Actual |
| 17868 | 315.00 | 2023-09-06 | 81 | 1 | 6 | Actual |
| 27244 | 144.00 | 2024-06-05 | 81 | 5 | 6 | Actual |
| 16416 | 26.29 | 2023-07-07 | 81 | 1 | 12 | Actual |
| 33549 | 434.59 | 2024-11-05 | 81 | 2 | 13 | Actual |
| 16623 | 275.00 | 2023-08-06 | 81 | 7 | 3 | Actual |
| 2933 | 200.00 | 2022-07-07 | 81 | 5 | 6 | Budget |
| 1483 | 550.00 | 2022-06-06 | 81 | 1 | 5 | Budget |
| 8405 | 200.00 | 2022-12-07 | 81 | 2 | 6 | Budget |
| 832 | 532.00 | 2022-05-06 | 81 | 1 | 7 | Actual |
| 16443 | 13.53 | 2023-07-07 | 81 | 2 | 12 | Actual |
| 34788 | 1061.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 8278 | 414.00 | 2022-12-07 | 81 | 6 | 5 | Actual |
| 24942 | 223.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 13628 | 494.00 | 2023-05-06 | 81 | 1 | 4 | Actual |
| 5132 | 192.00 | 2022-09-06 | 81 | 4 | 6 | Actual |
| 8454 | 380.00 | 2022-12-07 | 81 | 3 | 6 | Budget |
| 1546 | 480.00 | 2022-06-06 | 81 | 6 | 5 | Budget |
Generated 2025-06-05 08:32:15.562 UTC