[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 627 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24548 | 7.14 | 2024-02-17 | 81 | 2 | 12 | Actual |
| 4116 | 372.00 | 2022-07-20 | 81 | 6 | 6 | Actual |
| 25380 | 35.87 | 2024-03-19 | 81 | 2 | 11 | Actual |
| 7750 | 316.24 | 2022-10-20 | 81 | 2 | 8 | Actual |
| 16531 | 1004.00 | 2023-07-20 | 81 | 1 | 3 | Actual |
| 33793 | 717.00 | 2024-11-19 | 81 | 6 | 4 | Actual |
| 973 | 779.88 | 2022-04-19 | 81 | 1 | 8 | Actual |
| 31153 | 377.36 | 2024-08-19 | 81 | 1 | 12 | Actual |
| 18276 | 185.87 | 2023-08-20 | 81 | 1 | 11 | Actual |
| 1404 | 421.00 | 2022-05-20 | 81 | 6 | 4 | Actual |
| 7332 | 380.00 | 2022-10-20 | 81 | 3 | 6 | Budget |
| 10189 | 200.00 | 2023-01-18 | 81 | 6 | 3 | Budget |
| 1344 | 650.00 | 2022-05-20 | 81 | 1 | 4 | Budget |
| 36534 | 1502.62 | 2025-01-18 | 81 | 1 | 8 | Actual |
| 12891 | 122.00 | 2023-03-20 | 81 | 2 | 6 | Actual |
| 5565 | 398.06 | 2022-08-20 | 81 | 6 | 8 | Actual |
| 2934 | 167.00 | 2022-06-20 | 81 | 5 | 6 | Actual |
| 36244 | 409.00 | 2025-01-18 | 81 | 1 | 6 | Actual |
| 2663 | 551.00 | 2022-06-20 | 81 | 6 | 5 | Actual |
| 28607 | 655.64 | 2024-06-19 | 81 | 2 | 8 | Actual |
| 38599 | 424.00 | 2025-03-20 | 81 | 3 | 6 | Actual |
| 11763 | 186.00 | 2023-02-17 | 81 | 2 | 6 | Actual |
| 7331 | 401.00 | 2022-10-20 | 81 | 3 | 6 | Actual |
| 14433 | 14.59 | 2023-04-19 | 81 | 2 | 12 | Actual |
| 11574 | 556.00 | 2023-02-17 | 81 | 1 | 5 | Actual |
| 891 | 418.00 | 2022-04-19 | 81 | 6 | 7 | Actual |
| 20132 | 473.00 | 2023-10-20 | 81 | 6 | 7 | Actual |
| 25352 | 245.44 | 2024-03-19 | 81 | 1 | 11 | Actual |
| 2016 | 380.00 | 2022-05-20 | 81 | 6 | 7 | Budget |
| 9259 | 480.00 | 2022-12-18 | 81 | 6 | 4 | Budget |
| 34494 | 461.41 | 2024-11-19 | 81 | 6 | 11 | Actual |
| 24229 | 482.91 | 2024-02-17 | 81 | 2 | 8 | Actual |
| 2933 | 200.00 | 2022-06-20 | 81 | 5 | 6 | Budget |
| 36151 | 886.00 | 2025-01-18 | 81 | 1 | 5 | Actual |
| 17895 | 87.00 | 2023-08-20 | 81 | 2 | 6 | Actual |
| 22422 | 147.57 | 2023-12-18 | 81 | 4 | 11 | Actual |
| 9395 | 500.00 | 2022-12-18 | 81 | 6 | 5 | Actual |
| 170 | 90.00 | 2022-04-19 | 81 | 7 | 3 | Budget |
| 33136 | 620.79 | 2024-10-19 | 81 | 2 | 8 | Actual |
| 15442 | 44.38 | 2023-05-20 | 81 | 6 | 12 | Actual |
| 24672 | 637.00 | 2024-03-19 | 81 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-09-19 | 81 | 6 | 3 | Actual |
| 7623 | 535.00 | 2022-10-20 | 81 | 6 | 7 | Actual |
| 597 | 380.00 | 2022-04-19 | 81 | 3 | 6 | Budget |
| 26954 | 1088.00 | 2024-05-19 | 81 | 1 | 4 | Actual |
| 36736 | 229.49 | 2025-01-18 | 81 | 4 | 11 | Actual |
| 10688 | 391.00 | 2023-01-18 | 81 | 3 | 6 | Actual |
| 14640 | 577.00 | 2023-05-20 | 81 | 1 | 4 | Actual |
| 28344 | 440.00 | 2024-06-19 | 81 | 3 | 6 | Actual |
| 3399 | 378.00 | 2022-07-20 | 81 | 1 | 3 | Actual |
| 4008 | 280.00 | 2022-07-20 | 81 | 4 | 6 | Budget |
| 22638 | 598.00 | 2024-01-18 | 81 | 6 | 3 | Actual |
| 16779 | 512.00 | 2023-07-20 | 81 | 6 | 5 | Actual |
| 29498 | 421.00 | 2024-07-19 | 81 | 3 | 6 | Actual |
| 26330 | 661.70 | 2024-04-18 | 81 | 2 | 8 | Actual |
| 30650 | 209.00 | 2024-08-19 | 81 | 4 | 6 | Actual |
| 23607 | 967.00 | 2024-02-17 | 81 | 1 | 3 | Actual |
| 6692 | 280.00 | 2022-09-19 | 81 | 6 | 8 | Budget |
| 14880 | 306.00 | 2023-05-20 | 81 | 3 | 6 | Actual |
| 37088 | 1180.00 | 2025-02-17 | 81 | 1 | 3 | Actual |
Generated 2025-05-20 01:38:57.624 UTC