[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 715 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18276 | 185.87 | 2023-09-04 | 81 | 1 | 11 | Actual |
| 20251 | 614.73 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 8405 | 200.00 | 2022-12-05 | 81 | 2 | 6 | Budget |
| 11964 | 280.00 | 2023-03-04 | 81 | 6 | 6 | Budget |
| 10734 | 280.00 | 2023-02-02 | 81 | 4 | 6 | Budget |
| 25294 | 513.21 | 2024-04-03 | 81 | 6 | 8 | Actual |
| 12560 | 650.00 | 2023-04-04 | 81 | 1 | 4 | Budget |
| 23642 | 538.00 | 2024-03-03 | 81 | 6 | 3 | Actual |
| 28196 | 752.00 | 2024-07-04 | 81 | 1 | 5 | Actual |
| 29047 | 664.42 | 2024-07-04 | 81 | 2 | 13 | Actual |
| 13924 | 152.00 | 2023-05-04 | 81 | 5 | 6 | Actual |
| 25579 | 15.65 | 2024-04-03 | 81 | 2 | 12 | Actual |
| 3212 | 480.00 | 2022-07-05 | 81 | 1 | 8 | Budget |
| 15115 | 1084.43 | 2023-06-04 | 81 | 1 | 8 | Actual |
| 28370 | 253.00 | 2024-07-04 | 81 | 4 | 6 | Actual |
| 21480 | 143.31 | 2023-12-05 | 81 | 6 | 11 | Actual |
| 6691 | 414.73 | 2022-10-04 | 81 | 6 | 8 | Actual |
| 13957 | 246.00 | 2023-05-04 | 81 | 6 | 6 | Actual |
| 35974 | 653.00 | 2025-02-02 | 81 | 6 | 3 | Actual |
| 29761 | 628.37 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 1722 | 410.00 | 2022-06-04 | 81 | 3 | 6 | Actual |
| 19390 | 76.29 | 2023-10-04 | 81 | 5 | 11 | Actual |
| 5378 | 386.00 | 2022-09-04 | 81 | 6 | 7 | Actual |
| 36562 | 608.67 | 2025-02-02 | 81 | 2 | 8 | Actual |
| 34139 | 1093.00 | 2024-12-04 | 81 | 1 | 7 | Actual |
| 11494 | 494.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 7331 | 401.00 | 2022-11-04 | 81 | 3 | 6 | Actual |
| 6630 | 385.94 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 10375 | 480.00 | 2023-02-02 | 81 | 6 | 4 | Budget |
| 2095 | 749.58 | 2022-06-04 | 81 | 1 | 8 | Actual |
| 1816 | 125.00 | 2022-06-04 | 81 | 5 | 6 | Actual |
| 18510 | 44.38 | 2023-09-04 | 81 | 6 | 12 | Actual |
| 17868 | 315.00 | 2023-09-04 | 81 | 1 | 6 | Actual |
| 31835 | 284.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
| 4520 | 380.00 | 2022-09-04 | 81 | 1 | 3 | Budget |
| 15235 | 230.55 | 2023-06-04 | 81 | 1 | 11 | Actual |
| 23518 | 27.36 | 2024-02-02 | 81 | 1 | 12 | Actual |
| 35850 | 469.68 | 2025-01-02 | 81 | 2 | 13 | Actual |
| 28316 | 98.00 | 2024-07-04 | 81 | 2 | 6 | Actual |
| 36351 | 198.00 | 2025-02-02 | 81 | 5 | 6 | Actual |
| 26008 | 181.00 | 2024-05-03 | 81 | 1 | 6 | Actual |
| 38834 | 1319.29 | 2025-04-04 | 81 | 1 | 8 | Actual |
| 2343 | 280.00 | 2022-07-05 | 81 | 6 | 3 | Budget |
| 35001 | 921.00 | 2025-01-02 | 81 | 1 | 5 | Actual |
| 1624 | 280.00 | 2022-06-04 | 81 | 1 | 6 | Budget |
| 29935 | 283.74 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 16944 | 131.00 | 2023-08-04 | 81 | 5 | 6 | Actual |
| 35586 | 250.76 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 36441 | 1149.00 | 2025-02-02 | 81 | 1 | 7 | Actual |
| 27867 | 224.06 | 2024-06-03 | 81 | 1 | 13 | Actual |
| 1296 | 90.00 | 2022-06-04 | 81 | 7 | 3 | Budget |
| 3072 | 689.00 | 2022-07-05 | 81 | 1 | 7 | Actual |
| 3786 | 480.00 | 2022-08-04 | 81 | 6 | 5 | Budget |
| 691 | 200.00 | 2022-05-04 | 81 | 5 | 6 | Budget |
| 22513 | 13.53 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 24637 | 1023.00 | 2024-04-03 | 81 | 1 | 3 | Actual |
| 4383 | 502.61 | 2022-08-04 | 81 | 2 | 8 | Actual |
| 9151 | 68.00 | 2023-01-02 | 81 | 7 | 3 | Actual |
| 34580 | 126.29 | 2024-12-04 | 81 | 2 | 12 | Actual |
| 7156 | 380.00 | 2022-11-04 | 81 | 6 | 5 | Budget |
| 37394 | 336.00 | 2025-03-04 | 81 | 1 | 6 | Actual |
| 35704 | 369.91 | 2025-01-02 | 81 | 1 | 12 | Actual |
Generated 2025-06-04 02:57:04.887 UTC