[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 706 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 597 | 380.00 | 2022-05-06 | 81 | 3 | 6 | Budget |
| 10189 | 200.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 6692 | 280.00 | 2022-10-06 | 81 | 6 | 8 | Budget |
| 16944 | 131.00 | 2023-08-06 | 81 | 5 | 6 | Actual |
| 5036 | 139.00 | 2022-09-06 | 81 | 2 | 6 | Actual |
| 13315 | 842.01 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-11-06 | 81 | 1 | 8 | Budget |
| 4847 | 480.00 | 2022-09-06 | 81 | 1 | 5 | Budget |
| 27137 | 302.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 5706 | 232.00 | 2022-10-06 | 81 | 6 | 3 | Actual |
| 14906 | 175.00 | 2023-06-06 | 81 | 4 | 6 | Actual |
| 18477 | 30.55 | 2023-09-06 | 81 | 1 | 12 | Actual |
| 973 | 779.88 | 2022-05-06 | 81 | 1 | 8 | Actual |
| 27164 | 138.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 4383 | 502.61 | 2022-08-06 | 81 | 2 | 8 | Actual |
| 4256 | 380.00 | 2022-08-06 | 81 | 6 | 7 | Budget |
| 5972 | 480.00 | 2022-10-06 | 81 | 1 | 5 | Budget |
| 2343 | 280.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 38571 | 162.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 8875 | 385.94 | 2022-12-07 | 81 | 2 | 8 | Actual |
| 22038 | 117.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 23994 | 218.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 17923 | 347.00 | 2023-09-06 | 81 | 3 | 6 | Actual |
| 18185 | 385.94 | 2023-09-06 | 81 | 2 | 8 | Actual |
| 26451 | 116.72 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 21037 | 164.00 | 2023-12-07 | 81 | 5 | 6 | Actual |
| 34379 | 113.53 | 2024-12-06 | 81 | 2 | 11 | Actual |
| 23940 | 52.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 4255 | 468.00 | 2022-08-06 | 81 | 6 | 7 | Actual |
| 11812 | 401.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 7811 | 200.00 | 2022-11-06 | 81 | 6 | 8 | Budget |
| 25579 | 15.65 | 2024-04-05 | 81 | 2 | 12 | Actual |
| 38651 | 208.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 22340 | 220.98 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 10590 | 338.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 30766 | 994.00 | 2024-09-05 | 81 | 1 | 7 | Actual |
| 36795 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 6033 | 459.00 | 2022-10-06 | 81 | 6 | 5 | Actual |
| 21628 | 891.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 171 | 89.00 | 2022-05-06 | 81 | 7 | 3 | Actual |
| 29675 | 772.00 | 2024-08-05 | 81 | 6 | 7 | Actual |
| 5378 | 386.00 | 2022-09-06 | 81 | 6 | 7 | Actual |
| 6909 | 96.00 | 2022-11-06 | 81 | 7 | 3 | Actual |
| 3320 | 280.00 | 2022-07-07 | 81 | 6 | 8 | Budget |
| 37803 | 401.83 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 6303 | 152.00 | 2022-10-06 | 81 | 5 | 6 | Actual |
| 12434 | 221.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 17247 | 191.19 | 2023-08-06 | 81 | 1 | 11 | Actual |
| 22513 | 13.53 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 8607 | 280.00 | 2022-12-07 | 81 | 6 | 6 | Budget |
| 1080 | 280.00 | 2022-05-06 | 81 | 6 | 8 | Budget |
| 21337 | 174.17 | 2023-12-07 | 81 | 1 | 11 | Actual |
| 29047 | 664.42 | 2024-07-06 | 81 | 2 | 13 | Actual |
| 9572 | 401.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 15747 | 452.00 | 2023-07-07 | 81 | 6 | 5 | Actual |
| 10841 | 316.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 13363 | 405.63 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 33344 | 340.13 | 2024-11-05 | 81 | 6 | 11 | Actual |
| 15591 | 177.00 | 2023-07-07 | 81 | 7 | 3 | Actual |
| 23550 | 34.80 | 2024-02-04 | 81 | 6 | 12 | Actual |
Generated 2025-06-05 20:54:53.699 UTC