[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2343 | 280.00 | 2022-06-08 | 81 | 6 | 3 | Budget |
| 12987 | 280.00 | 2023-03-08 | 81 | 4 | 6 | Budget |
| 831 | 550.00 | 2022-04-07 | 81 | 1 | 7 | Budget |
| 12560 | 650.00 | 2023-03-08 | 81 | 1 | 4 | Budget |
| 11573 | 480.00 | 2023-02-05 | 81 | 1 | 5 | Budget |
| 1816 | 125.00 | 2022-05-08 | 81 | 5 | 6 | Actual |
| 3587 | 700.00 | 2022-07-08 | 81 | 1 | 4 | Actual |
| 1021 | 382.91 | 2022-04-07 | 81 | 2 | 8 | Actual |
| 20510 | 22.04 | 2023-10-08 | 81 | 1 | 12 | Actual |
| 14139 | 385.94 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 30979 | 442.26 | 2024-08-07 | 81 | 1 | 11 | Actual |
| 35446 | 749.58 | 2024-12-06 | 81 | 6 | 8 | Actual |
| 36709 | 260.34 | 2025-01-06 | 81 | 3 | 11 | Actual |
| 25913 | 644.00 | 2024-04-06 | 81 | 1 | 5 | Actual |
| 2095 | 749.58 | 2022-05-08 | 81 | 1 | 8 | Actual |
| 36795 | 294.38 | 2025-01-06 | 81 | 6 | 11 | Actual |
| 3134 | 380.00 | 2022-06-08 | 81 | 6 | 7 | Budget |
| 23913 | 312.00 | 2024-02-05 | 81 | 1 | 6 | Actual |
| 549 | 129.00 | 2022-04-07 | 81 | 2 | 6 | Actual |
| 11964 | 280.00 | 2023-02-05 | 81 | 6 | 6 | Budget |
| 21124 | 585.00 | 2023-11-08 | 81 | 1 | 7 | Actual |
| 14825 | 256.00 | 2023-05-08 | 81 | 1 | 6 | Actual |
| 30298 | 683.00 | 2024-08-07 | 81 | 6 | 3 | Actual |
| 6831 | 281.00 | 2022-10-08 | 81 | 6 | 3 | Actual |
| 26777 | 457.40 | 2024-04-06 | 81 | 6 | 13 | Actual |
| 34232 | 1305.65 | 2024-11-07 | 81 | 1 | 8 | Actual |
| 33851 | 753.00 | 2024-11-07 | 81 | 1 | 5 | Actual |
| 27984 | 1104.00 | 2024-06-07 | 81 | 1 | 3 | Actual |
| 21719 | 124.00 | 2023-12-06 | 81 | 7 | 3 | Actual |
| 3071 | 550.00 | 2022-06-08 | 81 | 1 | 7 | Budget |
| 34082 | 264.00 | 2024-11-07 | 81 | 6 | 6 | Actual |
| 1079 | 370.79 | 2022-04-07 | 81 | 6 | 8 | Actual |
| 31389 | 1115.00 | 2024-09-06 | 81 | 1 | 3 | Actual |
| 16779 | 512.00 | 2023-07-08 | 81 | 6 | 5 | Actual |
| 14965 | 223.00 | 2023-05-08 | 81 | 6 | 6 | Actual |
| 25407 | 96.51 | 2024-03-07 | 81 | 3 | 11 | Actual |
| 30887 | 592.00 | 2024-08-07 | 81 | 2 | 8 | Actual |
| 32513 | 983.00 | 2024-10-07 | 81 | 1 | 3 | Actual |
| 8077 | 741.00 | 2022-11-08 | 81 | 1 | 4 | Actual |
| 9862 | 480.00 | 2022-12-06 | 81 | 6 | 7 | Budget |
| 38238 | 1061.00 | 2025-03-08 | 81 | 1 | 3 | Actual |
| 36151 | 886.00 | 2025-01-06 | 81 | 1 | 5 | Actual |
| 8933 | 296.54 | 2022-11-08 | 81 | 6 | 8 | Actual |
| 3460 | 237.00 | 2022-07-08 | 81 | 6 | 3 | Actual |
| 10781 | 200.00 | 2023-01-06 | 81 | 5 | 6 | Budget |
| 5377 | 380.00 | 2022-08-08 | 81 | 6 | 7 | Budget |
| 16095 | 940.49 | 2023-06-08 | 81 | 1 | 8 | Actual |
| 17949 | 160.00 | 2023-08-08 | 81 | 4 | 6 | Actual |
| 17810 | 478.00 | 2023-08-08 | 81 | 6 | 5 | Actual |
| 11167 | 414.73 | 2023-01-06 | 81 | 6 | 8 | Actual |
| 27547 | 499.70 | 2024-05-07 | 81 | 1 | 11 | Actual |
| 29080 | 443.37 | 2024-06-07 | 81 | 6 | 13 | Actual |
| 3912 | 200.00 | 2022-07-08 | 81 | 2 | 6 | Budget |
| 1020 | 280.00 | 2022-04-07 | 81 | 2 | 8 | Budget |
| 16002 | 741.00 | 2023-06-08 | 81 | 1 | 7 | Actual |
| 29172 | 635.00 | 2024-07-07 | 81 | 6 | 3 | Actual |
| 30027 | 339.06 | 2024-07-07 | 81 | 1 | 12 | Actual |
| 25611 | 27.36 | 2024-03-07 | 81 | 6 | 12 | Actual |
| 32456 | 420.56 | 2024-09-06 | 81 | 6 | 13 | Actual |
| 14732 | 542.00 | 2023-05-08 | 81 | 1 | 5 | Actual |
| 7234 | 384.00 | 2022-10-08 | 81 | 1 | 6 | Actual |
| 1815 | 200.00 | 2022-05-08 | 81 | 5 | 6 | Budget |
Generated 2025-05-07 15:41:34.558 UTC