[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 648 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2934 | 167.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 1722 | 410.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 33283 | 216.72 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 23048 | 263.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
| 15351 | 214.59 | 2023-06-02 | 81 | 6 | 11 | Actual |
| 30174 | 492.49 | 2024-08-01 | 81 | 2 | 13 | Actual |
| 31300 | 443.37 | 2024-09-01 | 81 | 2 | 13 | Actual |
| 24402 | 147.57 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 5645 | 329.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 25434 | 99.70 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 3785 | 561.00 | 2022-08-02 | 81 | 6 | 5 | Actual |
| 35646 | 344.38 | 2024-12-31 | 81 | 6 | 11 | Actual |
| 10375 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 8404 | 161.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 750 | 302.00 | 2022-05-02 | 81 | 6 | 6 | Actual |
| 38451 | 730.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 34139 | 1093.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 13174 | 550.00 | 2023-04-02 | 81 | 1 | 7 | Budget |
| 3865 | 369.00 | 2022-08-02 | 81 | 1 | 6 | Actual |
| 24637 | 1023.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 27927 | 685.48 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 27192 | 409.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
| 12702 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 1296 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 1815 | 200.00 | 2022-06-02 | 81 | 5 | 6 | Budget |
| 21217 | 1105.65 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 4255 | 468.00 | 2022-08-02 | 81 | 6 | 7 | Actual |
| 9801 | 637.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
| 20625 | 1023.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 15022 | 819.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 27369 | 785.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 15115 | 1084.43 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 26505 | 132.68 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 9619 | 215.00 | 2022-12-31 | 81 | 4 | 6 | Actual |
| 21986 | 330.00 | 2023-12-31 | 81 | 3 | 6 | Actual |
| 37031 | 446.87 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 7703 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 7811 | 200.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 35586 | 250.76 | 2024-12-31 | 81 | 4 | 11 | Actual |
| 420 | 480.00 | 2022-05-02 | 81 | 6 | 5 | Budget |
| 3212 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
| 19011 | 260.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 10511 | 427.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 8748 | 468.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 11574 | 556.00 | 2023-03-02 | 81 | 1 | 5 | Actual |
| 2142 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 34699 | 474.94 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 3460 | 237.00 | 2022-08-02 | 81 | 6 | 3 | Actual |
| 6770 | 380.00 | 2022-11-02 | 81 | 1 | 3 | Budget |
| 15143 | 402.60 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 25579 | 15.65 | 2024-04-01 | 81 | 2 | 12 | Actual |
| 8874 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 12622 | 514.00 | 2023-04-02 | 81 | 6 | 4 | Actual |
| 32046 | 740.49 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 11573 | 480.00 | 2023-03-02 | 81 | 1 | 5 | Budget |
| 28842 | 294.38 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 8548 | 207.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 23518 | 27.36 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 21392 | 149.70 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 17598 | 686.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 10734 | 280.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 6691 | 414.73 | 2022-10-02 | 81 | 6 | 8 | Actual |
Generated 2025-06-01 19:41:06.373 UTC