[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 622 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22513 | 13.53 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 32338 | 457.15 | 2024-10-05 | 81 | 6 | 12 | Actual |
| 22368 | 101.82 | 2024-01-04 | 81 | 2 | 11 | Actual |
| 12293 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 37591 | 1019.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 15235 | 230.55 | 2023-06-06 | 81 | 1 | 11 | Actual |
| 7095 | 480.00 | 2022-11-06 | 81 | 1 | 5 | Budget |
| 9396 | 380.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 16892 | 308.00 | 2023-08-06 | 81 | 3 | 6 | Actual |
| 37803 | 401.83 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 38862 | 537.45 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 8077 | 741.00 | 2022-12-07 | 81 | 1 | 4 | Actual |
| 20872 | 502.00 | 2023-12-07 | 81 | 6 | 5 | Actual |
| 24109 | 733.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 12987 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 2343 | 280.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 31034 | 330.55 | 2024-09-05 | 81 | 3 | 11 | Actual |
| 1624 | 280.00 | 2022-06-06 | 81 | 1 | 6 | Budget |
| 6630 | 385.94 | 2022-10-06 | 81 | 2 | 8 | Actual |
| 3961 | 380.00 | 2022-08-06 | 81 | 3 | 6 | Budget |
| 28607 | 655.64 | 2024-07-06 | 81 | 2 | 8 | Actual |
| 11574 | 556.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 22249 | 443.51 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 25913 | 644.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 21245 | 532.91 | 2023-12-07 | 81 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-07-07 | 81 | 1 | 8 | Budget |
| 25407 | 96.51 | 2024-04-05 | 81 | 3 | 11 | Actual |
| 22282 | 434.42 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 21839 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 15945 | 221.00 | 2023-07-07 | 81 | 6 | 6 | Actual |
| 24201 | 878.37 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 9665 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 37831 | 97.57 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 12512 | 133.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 12043 | 550.00 | 2023-03-06 | 81 | 1 | 7 | Budget |
| 33970 | 109.00 | 2024-12-06 | 81 | 2 | 6 | Actual |
| 29761 | 628.37 | 2024-08-05 | 81 | 2 | 8 | Actual |
| 1673 | 135.00 | 2022-06-06 | 81 | 2 | 6 | Actual |
| 33943 | 375.00 | 2024-12-06 | 81 | 1 | 6 | Actual |
| 1079 | 370.79 | 2022-05-06 | 81 | 6 | 8 | Actual |
| 5833 | 787.00 | 2022-10-06 | 81 | 1 | 4 | Actual |
| 18477 | 30.55 | 2023-09-06 | 81 | 1 | 12 | Actual |
| 11107 | 402.60 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 6692 | 280.00 | 2022-10-06 | 81 | 6 | 8 | Budget |
| 16837 | 309.00 | 2023-08-06 | 81 | 1 | 6 | Actual |
| 20418 | 77.36 | 2023-11-06 | 81 | 5 | 11 | Actual |
| 22071 | 251.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 29047 | 664.42 | 2024-07-06 | 81 | 2 | 13 | Actual |
| 38834 | 1319.29 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 22816 | 504.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 1877 | 280.00 | 2022-06-06 | 81 | 6 | 6 | Budget |
| 39036 | 350.77 | 2025-04-06 | 81 | 4 | 11 | Actual |
| 38031 | 65.65 | 2025-03-06 | 81 | 2 | 12 | Actual |
| 17475 | 14.59 | 2023-08-06 | 81 | 2 | 12 | Actual |
| 2933 | 200.00 | 2022-07-07 | 81 | 5 | 6 | Budget |
| 32186 | 294.38 | 2024-10-05 | 81 | 4 | 11 | Actual |
| 11432 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 13722 | 563.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 5036 | 139.00 | 2022-09-06 | 81 | 2 | 6 | Actual |
Generated 2025-06-05 17:41:30.055 UTC