[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 614 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32846 | 97.00 | 2024-11-03 | 81 | 2 | 6 | Actual |
| 2606 | 551.00 | 2022-07-05 | 81 | 1 | 5 | Actual |
| 32159 | 264.59 | 2024-10-03 | 81 | 3 | 11 | Actual |
| 14315 | 101.82 | 2023-05-04 | 81 | 4 | 11 | Actual |
| 10841 | 316.00 | 2023-02-02 | 81 | 6 | 6 | Actual |
| 23820 | 482.00 | 2024-03-03 | 81 | 1 | 5 | Actual |
| 22071 | 251.00 | 2024-01-02 | 81 | 6 | 6 | Actual |
| 11433 | 729.00 | 2023-03-04 | 81 | 1 | 4 | Actual |
| 4383 | 502.61 | 2022-08-04 | 81 | 2 | 8 | Actual |
| 22368 | 101.82 | 2024-01-02 | 81 | 2 | 11 | Actual |
| 24429 | 34.80 | 2024-03-03 | 81 | 5 | 11 | Actual |
| 30887 | 592.00 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 33402 | 284.81 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 22603 | 984.00 | 2024-02-02 | 81 | 1 | 3 | Actual |
| 28641 | 634.43 | 2024-07-04 | 81 | 6 | 8 | Actual |
| 1672 | 100.00 | 2022-06-04 | 81 | 2 | 6 | Budget |
| 4116 | 372.00 | 2022-08-04 | 81 | 6 | 6 | Actual |
| 24548 | 7.14 | 2024-03-03 | 81 | 2 | 12 | Actual |
| 3071 | 550.00 | 2022-07-05 | 81 | 1 | 7 | Budget |
| 6441 | 715.00 | 2022-10-04 | 81 | 1 | 7 | Actual |
| 33970 | 109.00 | 2024-12-04 | 81 | 2 | 6 | Actual |
| 11763 | 186.00 | 2023-03-04 | 81 | 2 | 6 | Actual |
| 29524 | 248.00 | 2024-08-03 | 81 | 4 | 6 | Actual |
| 23940 | 52.00 | 2024-03-03 | 81 | 2 | 6 | Actual |
| 26988 | 686.00 | 2024-06-03 | 81 | 6 | 4 | Actual |
| 1955 | 550.00 | 2022-06-04 | 81 | 1 | 7 | Budget |
| 30 | 380.00 | 2022-05-04 | 81 | 1 | 3 | Budget |
| 35175 | 225.00 | 2025-01-02 | 81 | 4 | 6 | Actual |
| 3865 | 369.00 | 2022-08-04 | 81 | 1 | 6 | Actual |
| 27369 | 785.00 | 2024-06-03 | 81 | 6 | 7 | Actual |
| 15832 | 55.00 | 2023-07-05 | 81 | 2 | 6 | Actual |
| 34260 | 796.55 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 28754 | 253.96 | 2024-07-04 | 81 | 3 | 11 | Actual |
| 27137 | 302.00 | 2024-06-03 | 81 | 1 | 6 | Actual |
| 6160 | 200.00 | 2022-10-04 | 81 | 2 | 6 | Budget |
| 22340 | 220.98 | 2024-01-02 | 81 | 1 | 11 | Actual |
| 18007 | 249.00 | 2023-09-04 | 81 | 6 | 6 | Actual |
| 16095 | 940.49 | 2023-07-05 | 81 | 1 | 8 | Actual |
| 18979 | 115.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 38393 | 686.00 | 2025-04-04 | 81 | 6 | 4 | Actual |
| 29969 | 326.30 | 2024-08-03 | 81 | 6 | 11 | Actual |
| 38031 | 65.65 | 2025-03-04 | 81 | 2 | 12 | Actual |
| 1956 | 549.00 | 2022-06-04 | 81 | 1 | 7 | Actual |
| 26035 | 60.00 | 2024-05-03 | 81 | 2 | 6 | Actual |
| 38544 | 319.00 | 2025-04-04 | 81 | 1 | 6 | Actual |
| 831 | 550.00 | 2022-05-04 | 81 | 1 | 7 | Budget |
| 39335 | 594.25 | 2025-04-04 | 81 | 6 | 13 | Actual |
| 11858 | 280.00 | 2023-03-04 | 81 | 4 | 6 | Budget |
| 5505 | 463.21 | 2022-09-04 | 81 | 2 | 8 | Actual |
| 39275 | 345.12 | 2025-04-04 | 81 | 1 | 13 | Actual |
| 30298 | 683.00 | 2024-09-03 | 81 | 6 | 3 | Actual |
| 33430 | 69.91 | 2024-11-03 | 81 | 2 | 12 | Actual |
| 2790 | 100.00 | 2022-07-05 | 81 | 2 | 6 | Budget |
| 27244 | 144.00 | 2024-06-03 | 81 | 5 | 6 | Actual |
| 11714 | 280.00 | 2023-03-04 | 81 | 1 | 6 | Budget |
| 4768 | 509.00 | 2022-09-04 | 81 | 6 | 4 | Actual |
| 37449 | 361.00 | 2025-03-04 | 81 | 3 | 6 | Actual |
| 24143 | 549.00 | 2024-03-03 | 81 | 6 | 7 | Actual |
| 9337 | 480.00 | 2023-01-02 | 81 | 1 | 5 | Budget |
| 1673 | 135.00 | 2022-06-04 | 81 | 2 | 6 | Actual |
| 2468 | 650.00 | 2022-07-05 | 81 | 1 | 4 | Budget |
| 360 | 499.00 | 2022-05-04 | 81 | 1 | 5 | Actual |
Generated 2025-06-03 09:59:18.761 UTC