[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25790 | 191.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 26659 | 42.25 | 2024-05-05 | 81 | 6 | 12 | Actual |
| 26330 | 661.70 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 11432 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 25818 | 778.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 18157 | 842.01 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 3649 | 480.00 | 2022-08-06 | 81 | 6 | 4 | Budget |
| 13757 | 351.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 27629 | 281.62 | 2024-06-05 | 81 | 4 | 11 | Actual |
| 16623 | 275.00 | 2023-08-06 | 81 | 7 | 3 | Actual |
| 12293 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 26625 | 40.12 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 7235 | 380.00 | 2022-11-06 | 81 | 1 | 6 | Budget |
| 4196 | 468.00 | 2022-08-06 | 81 | 1 | 7 | Actual |
| 6691 | 414.73 | 2022-10-06 | 81 | 6 | 8 | Actual |
| 17717 | 384.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
| 11385 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 17302 | 101.82 | 2023-08-06 | 81 | 3 | 11 | Actual |
| 831 | 550.00 | 2022-05-06 | 81 | 1 | 7 | Budget |
| 21571 | 37.99 | 2023-12-07 | 81 | 6 | 12 | Actual |
| 27575 | 167.78 | 2024-06-05 | 81 | 2 | 11 | Actual |
| 24757 | 627.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 7017 | 459.00 | 2022-11-06 | 81 | 6 | 4 | Actual |
| 29935 | 283.74 | 2024-08-05 | 81 | 4 | 11 | Actual |
| 38862 | 537.45 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 3648 | 445.00 | 2022-08-06 | 81 | 6 | 4 | Actual |
| 9723 | 280.00 | 2023-01-04 | 81 | 6 | 6 | Budget |
| 2791 | 83.00 | 2022-07-07 | 81 | 2 | 6 | Actual |
| 22038 | 117.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 10639 | 130.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 16918 | 200.00 | 2023-08-06 | 81 | 4 | 6 | Actual |
| 35704 | 369.91 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 500 | 280.00 | 2022-05-06 | 81 | 1 | 6 | Budget |
| 19596 | 955.00 | 2023-11-06 | 81 | 1 | 3 | Actual |
| 2283 | 383.00 | 2022-07-07 | 81 | 1 | 3 | Actual |
| 1080 | 280.00 | 2022-05-06 | 81 | 6 | 8 | Budget |
| 28344 | 440.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 38358 | 1259.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 8356 | 414.00 | 2022-12-07 | 81 | 1 | 6 | Actual |
| 35201 | 147.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 37885 | 336.94 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 9940 | 975.34 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 10314 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 23460 | 193.32 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 9151 | 68.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 25552 | 20.97 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 4988 | 280.00 | 2022-09-06 | 81 | 1 | 6 | Budget |
| 30921 | 851.10 | 2024-09-05 | 81 | 6 | 8 | Actual |
| 9802 | 650.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 29020 | 343.36 | 2024-07-06 | 81 | 1 | 13 | Actual |
| 11965 | 275.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 16779 | 512.00 | 2023-08-06 | 81 | 6 | 5 | Actual |
| 16297 | 135.87 | 2023-07-07 | 81 | 4 | 11 | Actual |
| 2992 | 358.00 | 2022-07-07 | 81 | 6 | 6 | Actual |
| 2527 | 380.00 | 2022-07-07 | 81 | 6 | 4 | Budget |
| 4256 | 380.00 | 2022-08-06 | 81 | 6 | 7 | Budget |
| 14173 | 478.36 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 8501 | 233.00 | 2022-12-07 | 81 | 4 | 6 | Actual |
| 2015 | 436.00 | 2022-06-06 | 81 | 6 | 7 | Actual |
| 14139 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 18419 | 138.00 | 2023-09-06 | 81 | 6 | 11 | Actual |
| 597 | 380.00 | 2022-05-06 | 81 | 3 | 6 | Budget |
Generated 2025-06-05 17:56:49.720 UTC