[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 621 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35234 | 291.00 | 2024-12-10 | 81 | 6 | 6 | Actual |
| 9522 | 139.00 | 2022-12-10 | 81 | 2 | 6 | Actual |
| 549 | 129.00 | 2022-04-11 | 81 | 2 | 6 | Actual |
| 5180 | 200.00 | 2022-08-12 | 81 | 5 | 6 | Budget |
| 30650 | 209.00 | 2024-08-11 | 81 | 4 | 6 | Actual |
| 24637 | 1023.00 | 2024-03-11 | 81 | 1 | 3 | Actual |
| 21839 | 542.00 | 2023-12-10 | 81 | 1 | 5 | Actual |
| 4441 | 458.67 | 2022-07-12 | 81 | 6 | 8 | Actual |
| 1815 | 200.00 | 2022-05-12 | 81 | 5 | 6 | Budget |
| 831 | 550.00 | 2022-04-11 | 81 | 1 | 7 | Budget |
| 22071 | 251.00 | 2023-12-10 | 81 | 6 | 6 | Actual |
| 5566 | 280.00 | 2022-08-12 | 81 | 6 | 8 | Budget |
| 38065 | 609.28 | 2025-02-09 | 81 | 6 | 12 | Actual |
| 3213 | 835.95 | 2022-06-12 | 81 | 1 | 8 | Actual |
| 5971 | 561.00 | 2022-09-11 | 81 | 1 | 5 | Actual |
| 12843 | 317.00 | 2023-03-12 | 81 | 1 | 6 | Actual |
| 359 | 550.00 | 2022-04-11 | 81 | 1 | 5 | Budget |
| 24580 | 33.74 | 2024-02-09 | 81 | 6 | 12 | Actual |
| 13662 | 431.00 | 2023-04-11 | 81 | 6 | 4 | Actual |
| 17155 | 370.79 | 2023-07-12 | 81 | 2 | 8 | Actual |
| 13235 | 480.00 | 2023-03-12 | 81 | 6 | 7 | Budget |
| 15290 | 97.57 | 2023-05-12 | 81 | 3 | 11 | Actual |
| 25461 | 70.97 | 2024-03-11 | 81 | 5 | 11 | Actual |
| 1955 | 550.00 | 2022-05-12 | 81 | 1 | 7 | Budget |
| 29470 | 105.00 | 2024-07-11 | 81 | 2 | 6 | Actual |
| 2886 | 280.00 | 2022-06-12 | 81 | 4 | 6 | Budget |
| 8747 | 480.00 | 2022-11-12 | 81 | 6 | 7 | Budget |
| 10050 | 200.00 | 2022-12-10 | 81 | 6 | 8 | Budget |
| 17475 | 14.59 | 2023-07-12 | 81 | 2 | 12 | Actual |
| 15860 | 315.00 | 2023-06-12 | 81 | 3 | 6 | Actual |
| 4847 | 480.00 | 2022-08-12 | 81 | 1 | 5 | Budget |
| 17390 | 218.85 | 2023-07-12 | 81 | 6 | 11 | Actual |
| 1625 | 321.00 | 2022-05-12 | 81 | 1 | 6 | Actual |
| 3587 | 700.00 | 2022-07-12 | 81 | 1 | 4 | Actual |
| 36059 | 1321.00 | 2025-01-10 | 81 | 1 | 4 | Actual |
| 6209 | 406.00 | 2022-09-11 | 81 | 3 | 6 | Actual |
| 18779 | 395.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
| 36853 | 274.17 | 2025-01-10 | 81 | 1 | 12 | Actual |
| 34880 | 275.00 | 2024-12-10 | 81 | 7 | 3 | Actual |
| 35823 | 229.33 | 2024-12-10 | 81 | 1 | 13 | Actual |
| 8500 | 200.00 | 2022-11-12 | 81 | 4 | 6 | Budget |
| 24109 | 733.00 | 2024-02-09 | 81 | 1 | 7 | Actual |
| 10453 | 514.00 | 2023-01-10 | 81 | 1 | 5 | Actual |
| 37945 | 359.28 | 2025-02-09 | 81 | 6 | 11 | Actual |
| 9940 | 975.34 | 2022-12-10 | 81 | 1 | 8 | Actual |
| 14674 | 342.00 | 2023-05-12 | 81 | 6 | 4 | Actual |
| 25494 | 183.74 | 2024-03-11 | 81 | 6 | 11 | Actual |
| 2933 | 200.00 | 2022-06-12 | 81 | 5 | 6 | Budget |
| 30569 | 344.00 | 2024-08-11 | 81 | 1 | 6 | Actual |
| 7624 | 480.00 | 2022-10-12 | 81 | 6 | 7 | Budget |
| 4442 | 280.00 | 2022-07-12 | 81 | 6 | 8 | Budget |
| 28754 | 253.96 | 2024-06-11 | 81 | 3 | 11 | Actual |
| 23968 | 321.00 | 2024-02-09 | 81 | 3 | 6 | Actual |
| 21571 | 37.99 | 2023-11-12 | 81 | 6 | 12 | Actual |
| 8934 | 200.00 | 2022-11-12 | 81 | 6 | 8 | Budget |
| 26954 | 1088.00 | 2024-05-11 | 81 | 1 | 4 | Actual |
| 39036 | 350.77 | 2025-03-12 | 81 | 4 | 11 | Actual |
| 24201 | 878.37 | 2024-02-09 | 81 | 1 | 8 | Actual |
| 8453 | 406.00 | 2022-11-12 | 81 | 3 | 6 | Actual |
| 34460 | 101.82 | 2024-11-11 | 81 | 5 | 11 | Actual |
| 10687 | 380.00 | 2023-01-10 | 81 | 3 | 6 | Budget |
| 24463 | 227.36 | 2024-02-09 | 81 | 6 | 11 | Actual |
Generated 2025-05-11 21:21:55.704 UTC