[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 718 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27164 | 138.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 29443 | 319.00 | 2024-08-05 | 81 | 1 | 6 | Actual |
| 23518 | 27.36 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 19011 | 260.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 12434 | 221.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 8028 | 90.00 | 2022-12-07 | 81 | 7 | 3 | Budget |
| 18687 | 609.00 | 2023-10-06 | 81 | 1 | 4 | Actual |
| 27656 | 119.91 | 2024-06-05 | 81 | 5 | 11 | Actual |
| 12987 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 10920 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 14612 | 127.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 14880 | 306.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 36093 | 811.00 | 2025-02-04 | 81 | 6 | 4 | Actual |
| 5504 | 280.00 | 2022-09-06 | 81 | 2 | 8 | Budget |
| 35883 | 457.40 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 4658 | 100.00 | 2022-09-06 | 81 | 7 | 3 | Budget |
| 34672 | 446.87 | 2024-12-06 | 81 | 1 | 13 | Actual |
| 831 | 550.00 | 2022-05-06 | 81 | 1 | 7 | Budget |
| 7891 | 380.00 | 2022-12-07 | 81 | 1 | 3 | Budget |
| 32213 | 105.02 | 2024-10-05 | 81 | 5 | 11 | Actual |
| 25948 | 558.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 9151 | 68.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 38625 | 221.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 15442 | 44.38 | 2023-06-06 | 81 | 6 | 12 | Actual |
| 16837 | 309.00 | 2023-08-06 | 81 | 1 | 6 | Actual |
| 21067 | 263.00 | 2023-12-07 | 81 | 6 | 6 | Actual |
| 22546 | 46.50 | 2024-01-04 | 81 | 6 | 12 | Actual |
| 31750 | 405.00 | 2024-10-05 | 81 | 3 | 6 | Actual |
| 26302 | 1475.35 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 4521 | 329.00 | 2022-09-06 | 81 | 1 | 3 | Actual |
| 11859 | 248.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 219 | 650.00 | 2022-05-06 | 81 | 1 | 4 | Actual |
| 5133 | 280.00 | 2022-09-06 | 81 | 4 | 6 | Budget |
| 23727 | 634.00 | 2024-03-05 | 81 | 1 | 4 | Actual |
| 34050 | 182.00 | 2024-12-06 | 81 | 5 | 6 | Actual |
| 39275 | 345.12 | 2025-04-06 | 81 | 1 | 13 | Actual |
| 17810 | 478.00 | 2023-09-06 | 81 | 6 | 5 | Actual |
| 23550 | 34.80 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 34232 | 1305.65 | 2024-12-06 | 81 | 1 | 8 | Actual |
| 34379 | 113.53 | 2024-12-06 | 81 | 2 | 11 | Actual |
| 17717 | 384.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
| 39097 | 403.96 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 23460 | 193.32 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 12560 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 2283 | 383.00 | 2022-07-07 | 81 | 1 | 3 | Actual |
| 501 | 361.00 | 2022-05-06 | 81 | 1 | 6 | Actual |
| 25232 | 1051.10 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 22850 | 395.00 | 2024-02-04 | 81 | 6 | 5 | Actual |
| 11964 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 5180 | 200.00 | 2022-09-06 | 81 | 5 | 6 | Budget |
| 20838 | 497.00 | 2023-12-07 | 81 | 1 | 5 | Actual |
| 19189 | 555.64 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 17069 | 488.00 | 2023-08-06 | 81 | 6 | 7 | Actual |
| 36476 | 828.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 11385 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 24402 | 147.57 | 2024-03-05 | 81 | 4 | 11 | Actual |
| 22395 | 132.68 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 3786 | 480.00 | 2022-08-06 | 81 | 6 | 5 | Budget |
| 5785 | 100.00 | 2022-10-06 | 81 | 7 | 3 | Budget |
| 38451 | 730.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 2992 | 358.00 | 2022-07-07 | 81 | 6 | 6 | Actual |
| 19749 | 331.00 | 2023-11-06 | 81 | 6 | 4 | Actual |
Generated 2025-06-05 19:09:17.552 UTC