[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 703 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18979 | 115.00 | 2023-10-02 | 81 | 5 | 6 | Actual |
| 8875 | 385.94 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 13034 | 217.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 4442 | 280.00 | 2022-08-02 | 81 | 6 | 8 | Budget |
| 26834 | 975.00 | 2024-06-01 | 81 | 1 | 3 | Actual |
| 13173 | 499.00 | 2023-04-02 | 81 | 1 | 7 | Actual |
| 11715 | 345.00 | 2023-03-02 | 81 | 1 | 6 | Actual |
| 16892 | 308.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
| 37394 | 336.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 19842 | 386.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 33581 | 678.46 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 23940 | 52.00 | 2024-03-01 | 81 | 2 | 6 | Actual |
| 645 | 243.00 | 2022-05-02 | 81 | 4 | 6 | Actual |
| 12435 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 10375 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 7283 | 176.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 171 | 89.00 | 2022-05-02 | 81 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2025-03-02 | 81 | 1 | 3 | Actual |
| 14464 | 39.06 | 2023-05-02 | 81 | 6 | 12 | Actual |
| 14016 | 585.00 | 2023-05-02 | 81 | 1 | 7 | Actual |
| 10841 | 316.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 7155 | 445.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 31926 | 850.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 8405 | 200.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 24757 | 627.00 | 2024-04-01 | 81 | 1 | 4 | Actual |
| 16474 | 27.36 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 7812 | 301.09 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 11433 | 729.00 | 2023-03-02 | 81 | 1 | 4 | Actual |
| 29047 | 664.42 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 35532 | 223.10 | 2024-12-31 | 81 | 2 | 11 | Actual |
| 10189 | 200.00 | 2023-01-31 | 81 | 6 | 3 | Budget |
| 11906 | 200.00 | 2023-03-02 | 81 | 5 | 6 | Budget |
| 31750 | 405.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 26532 | 27.36 | 2024-05-01 | 81 | 5 | 11 | Actual |
| 16243 | 32.67 | 2023-07-03 | 81 | 2 | 11 | Actual |
| 14965 | 223.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 16416 | 26.29 | 2023-07-03 | 81 | 1 | 12 | Actual |
| 10840 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
| 17810 | 478.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 29350 | 806.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 16002 | 741.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 16918 | 200.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 38330 | 185.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 22340 | 220.98 | 2023-12-31 | 81 | 1 | 11 | Actual |
| 3587 | 700.00 | 2022-08-02 | 81 | 1 | 4 | Actual |
| 7563 | 715.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
| 4383 | 502.61 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 9523 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 1021 | 382.91 | 2022-05-02 | 81 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 6909 | 96.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 30511 | 669.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 13094 | 289.00 | 2023-04-02 | 81 | 6 | 6 | Actual |
| 22603 | 984.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 14315 | 101.82 | 2023-05-02 | 81 | 4 | 11 | Actual |
| 34406 | 300.76 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 16297 | 135.87 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 35732 | 150.76 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 3261 | 316.24 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 23427 | 37.99 | 2024-01-31 | 81 | 5 | 11 | Actual |
Generated 2025-06-01 04:17:51.916 UTC