[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 719 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13628 | 494.00 | 2023-05-06 | 81 | 1 | 4 | Actual |
| 27192 | 409.00 | 2024-06-05 | 81 | 3 | 6 | Actual |
| 27656 | 119.91 | 2024-06-05 | 81 | 5 | 11 | Actual |
| 10266 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 5377 | 380.00 | 2022-09-06 | 81 | 6 | 7 | Budget |
| 17949 | 160.00 | 2023-09-06 | 81 | 4 | 6 | Actual |
| 10980 | 480.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 6160 | 200.00 | 2022-10-06 | 81 | 2 | 6 | Budget |
| 31 | 363.00 | 2022-05-06 | 81 | 1 | 3 | Actual |
| 12435 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 22513 | 13.53 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 90 | 278.00 | 2022-05-06 | 81 | 6 | 3 | Actual |
| 24143 | 549.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 5833 | 787.00 | 2022-10-06 | 81 | 1 | 4 | Actual |
| 8357 | 380.00 | 2022-12-07 | 81 | 1 | 6 | Budget |
| 2094 | 480.00 | 2022-06-06 | 81 | 1 | 8 | Budget |
| 16243 | 32.67 | 2023-07-07 | 81 | 2 | 11 | Actual |
| 8077 | 741.00 | 2022-12-07 | 81 | 1 | 4 | Actual |
| 8747 | 480.00 | 2022-12-07 | 81 | 6 | 7 | Budget |
| 6363 | 280.00 | 2022-10-06 | 81 | 6 | 6 | Budget |
| 12842 | 280.00 | 2023-04-06 | 81 | 1 | 6 | Budget |
| 20097 | 722.00 | 2023-11-06 | 81 | 1 | 7 | Actual |
| 1345 | 650.00 | 2022-06-06 | 81 | 1 | 4 | Actual |
| 5133 | 280.00 | 2022-09-06 | 81 | 4 | 6 | Budget |
| 33016 | 1127.00 | 2024-11-05 | 81 | 1 | 7 | Actual |
| 13362 | 200.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 549 | 129.00 | 2022-05-06 | 81 | 2 | 6 | Actual |
| 35201 | 147.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 22455 | 229.49 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 1484 | 643.00 | 2022-06-06 | 81 | 1 | 5 | Actual |
| 15022 | 819.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 10188 | 243.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 36709 | 260.34 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 7811 | 200.00 | 2022-11-06 | 81 | 6 | 8 | Budget |
| 32761 | 790.00 | 2024-11-05 | 81 | 6 | 5 | Actual |
| 10049 | 473.82 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 20510 | 22.04 | 2023-11-06 | 81 | 1 | 12 | Actual |
| 13033 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 28754 | 253.96 | 2024-07-06 | 81 | 3 | 11 | Actual |
| 39183 | 150.76 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 5318 | 488.00 | 2022-09-06 | 81 | 1 | 7 | Actual |
| 7812 | 301.09 | 2022-11-06 | 81 | 6 | 8 | Actual |
| 12623 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 19539 | 32.67 | 2023-10-06 | 81 | 6 | 12 | Actual |
| 11494 | 494.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 34788 | 1061.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 28521 | 707.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 8934 | 200.00 | 2022-12-07 | 81 | 6 | 8 | Budget |
| 15263 | 35.87 | 2023-06-06 | 81 | 2 | 11 | Actual |
| 5893 | 382.00 | 2022-10-06 | 81 | 6 | 4 | Actual |
| 2993 | 280.00 | 2022-07-07 | 81 | 6 | 6 | Budget |
| 14233 | 195.44 | 2023-05-06 | 81 | 1 | 11 | Actual |
| 1815 | 200.00 | 2022-06-06 | 81 | 5 | 6 | Budget |
| 31602 | 815.00 | 2024-10-05 | 81 | 1 | 5 | Actual |
| 15290 | 97.57 | 2023-06-06 | 81 | 3 | 11 | Actual |
| 34580 | 126.29 | 2024-12-06 | 81 | 2 | 12 | Actual |
| 17923 | 347.00 | 2023-09-06 | 81 | 3 | 6 | Actual |
| 29761 | 628.37 | 2024-08-05 | 81 | 2 | 8 | Actual |
| 38273 | 608.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 23550 | 34.80 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 9150 | 90.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 6034 | 480.00 | 2022-10-06 | 81 | 6 | 5 | Budget |
Generated 2025-06-05 13:05:32.961 UTC