[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 645 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13600 | 257.00 | 2023-04-16 | 81 | 7 | 3 | Actual |
| 1816 | 125.00 | 2022-05-17 | 81 | 5 | 6 | Actual |
| 28842 | 294.38 | 2024-06-16 | 81 | 6 | 11 | Actual |
| 17598 | 686.00 | 2023-08-17 | 81 | 6 | 3 | Actual |
| 33638 | 983.00 | 2024-11-16 | 81 | 1 | 3 | Actual |
| 3213 | 835.95 | 2022-06-17 | 81 | 1 | 8 | Actual |
| 11811 | 380.00 | 2023-02-14 | 81 | 3 | 6 | Budget |
| 90 | 278.00 | 2022-04-16 | 81 | 6 | 3 | Actual |
| 21037 | 164.00 | 2023-11-17 | 81 | 5 | 6 | Actual |
| 26954 | 1088.00 | 2024-05-16 | 81 | 1 | 4 | Actual |
| 35291 | 1019.00 | 2024-12-15 | 81 | 1 | 7 | Actual |
| 34699 | 474.94 | 2024-11-16 | 81 | 2 | 13 | Actual |
| 22758 | 354.00 | 2024-01-15 | 81 | 6 | 4 | Actual |
| 29524 | 248.00 | 2024-07-16 | 81 | 4 | 6 | Actual |
| 14612 | 127.00 | 2023-05-17 | 81 | 7 | 3 | Actual |
| 33581 | 678.46 | 2024-10-16 | 81 | 6 | 13 | Actual |
| 7890 | 332.00 | 2022-11-17 | 81 | 1 | 3 | Actual |
| 18099 | 468.00 | 2023-08-17 | 81 | 6 | 7 | Actual |
| 4256 | 380.00 | 2022-07-17 | 81 | 6 | 7 | Budget |
| 12842 | 280.00 | 2023-03-17 | 81 | 1 | 6 | Budget |
| 18687 | 609.00 | 2023-09-16 | 81 | 1 | 4 | Actual |
| 171 | 89.00 | 2022-04-16 | 81 | 7 | 3 | Actual |
| 26478 | 139.06 | 2024-04-15 | 81 | 3 | 11 | Actual |
| 21781 | 307.00 | 2023-12-15 | 81 | 6 | 4 | Actual |
| 10919 | 591.00 | 2023-01-15 | 81 | 1 | 7 | Actual |
| 20957 | 85.00 | 2023-11-17 | 81 | 2 | 6 | Actual |
| 37885 | 336.94 | 2025-02-14 | 81 | 4 | 11 | Actual |
| 16358 | 128.42 | 2023-06-17 | 81 | 6 | 11 | Actual |
| 32548 | 602.00 | 2024-10-16 | 81 | 6 | 3 | Actual |
| 32304 | 349.70 | 2024-09-15 | 81 | 1 | 12 | Actual |
| 4055 | 200.00 | 2022-07-17 | 81 | 5 | 6 | Budget |
| 19900 | 260.00 | 2023-10-17 | 81 | 1 | 6 | Actual |
| 1815 | 200.00 | 2022-05-17 | 81 | 5 | 6 | Budget |
| 10735 | 319.00 | 2023-01-15 | 81 | 4 | 6 | Actual |
| 7331 | 401.00 | 2022-10-17 | 81 | 3 | 6 | Actual |
| 21124 | 585.00 | 2023-11-17 | 81 | 1 | 7 | Actual |
| 32819 | 394.00 | 2024-10-16 | 81 | 1 | 6 | Actual |
| 28370 | 253.00 | 2024-06-16 | 81 | 4 | 6 | Actual |
| 2663 | 551.00 | 2022-06-17 | 81 | 6 | 5 | Actual |
| 14674 | 342.00 | 2023-05-17 | 81 | 6 | 4 | Actual |
| 8547 | 200.00 | 2022-11-17 | 81 | 5 | 6 | Budget |
| 17475 | 14.59 | 2023-07-17 | 81 | 2 | 12 | Actual |
| 22163 | 637.00 | 2023-12-15 | 81 | 6 | 7 | Actual |
| 18721 | 387.00 | 2023-09-16 | 81 | 6 | 4 | Actual |
| 37301 | 860.00 | 2025-02-14 | 81 | 1 | 5 | Actual |
| 37180 | 251.00 | 2025-02-14 | 81 | 7 | 3 | Actual |
| 38181 | 732.84 | 2025-02-14 | 81 | 6 | 13 | Actual |
| 35850 | 469.68 | 2024-12-15 | 81 | 2 | 13 | Actual |
| 2886 | 280.00 | 2022-06-17 | 81 | 4 | 6 | Budget |
| 34406 | 300.76 | 2024-11-16 | 81 | 3 | 11 | Actual |
| 13541 | 707.00 | 2023-04-16 | 81 | 6 | 3 | Actual |
| 16474 | 27.36 | 2023-06-17 | 81 | 6 | 12 | Actual |
| 10840 | 280.00 | 2023-01-15 | 81 | 6 | 6 | Budget |
| 17655 | 122.00 | 2023-08-17 | 81 | 7 | 3 | Actual |
| 35446 | 749.58 | 2024-12-15 | 81 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-02-14 | 81 | 1 | 8 | Actual |
| 16977 | 267.00 | 2023-07-17 | 81 | 6 | 6 | Actual |
| 36853 | 274.17 | 2025-01-15 | 81 | 1 | 12 | Actual |
| 30055 | 70.97 | 2024-07-16 | 81 | 2 | 12 | Actual |
| 21662 | 656.00 | 2023-12-15 | 81 | 6 | 3 | Actual |
Generated 2025-05-17 00:10:30.236 UTC