[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 725 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21217 | 1105.65 | 2023-12-07 | 81 | 1 | 8 | Actual |
| 21747 | 567.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 8827 | 480.00 | 2022-12-07 | 81 | 1 | 8 | Budget |
| 9618 | 200.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 18385 | 32.67 | 2023-09-06 | 81 | 5 | 11 | Actual |
| 750 | 302.00 | 2022-05-06 | 81 | 6 | 6 | Actual |
| 37745 | 819.28 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 23105 | 643.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 32012 | 717.76 | 2024-10-05 | 81 | 2 | 8 | Actual |
| 32548 | 602.00 | 2024-11-05 | 81 | 6 | 3 | Actual |
| 12763 | 370.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 22989 | 167.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 30418 | 870.00 | 2024-09-05 | 81 | 6 | 4 | Actual |
| 32304 | 349.70 | 2024-10-05 | 81 | 1 | 12 | Actual |
| 31926 | 850.00 | 2024-10-05 | 81 | 6 | 7 | Actual |
| 7155 | 445.00 | 2022-11-06 | 81 | 6 | 5 | Actual |
| 1404 | 421.00 | 2022-06-06 | 81 | 6 | 4 | Actual |
| 7890 | 332.00 | 2022-12-07 | 81 | 1 | 3 | Actual |
| 1545 | 382.00 | 2022-06-06 | 81 | 6 | 5 | Actual |
| 4659 | 124.00 | 2022-09-06 | 81 | 7 | 3 | Actual |
| 38123 | 329.33 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 19336 | 63.53 | 2023-10-06 | 81 | 3 | 11 | Actual |
| 9013 | 358.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 18872 | 221.00 | 2023-10-06 | 81 | 1 | 6 | Actual |
| 16977 | 267.00 | 2023-08-06 | 81 | 6 | 6 | Actual |
| 21480 | 143.31 | 2023-12-07 | 81 | 6 | 11 | Actual |
| 26115 | 130.00 | 2024-05-05 | 81 | 5 | 6 | Actual |
| 2143 | 417.76 | 2022-06-06 | 81 | 2 | 8 | Actual |
| 2282 | 380.00 | 2022-07-07 | 81 | 1 | 3 | Budget |
| 31034 | 330.55 | 2024-09-05 | 81 | 3 | 11 | Actual |
| 20218 | 532.91 | 2023-11-06 | 81 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 1769 | 283.00 | 2022-06-06 | 81 | 4 | 6 | Actual |
| 21419 | 146.51 | 2023-12-07 | 81 | 4 | 11 | Actual |
| 31007 | 113.53 | 2024-09-05 | 81 | 2 | 11 | Actual |
| 11964 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 3072 | 689.00 | 2022-07-07 | 81 | 1 | 7 | Actual |
| 29137 | 1073.00 | 2024-08-05 | 81 | 1 | 3 | Actual |
| 14825 | 256.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 27489 | 592.00 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 4658 | 100.00 | 2022-09-06 | 81 | 7 | 3 | Budget |
| 2664 | 480.00 | 2022-07-07 | 81 | 6 | 5 | Budget |
| 27748 | 394.38 | 2024-06-05 | 81 | 1 | 12 | Actual |
| 10374 | 386.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 28289 | 379.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 20007 | 119.00 | 2023-11-06 | 81 | 5 | 6 | Actual |
| 13095 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 2790 | 100.00 | 2022-07-07 | 81 | 2 | 6 | Budget |
| 23727 | 634.00 | 2024-03-05 | 81 | 1 | 4 | Actual |
| 38571 | 162.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 21839 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 8501 | 233.00 | 2022-12-07 | 81 | 4 | 6 | Actual |
| 14288 | 142.25 | 2023-05-06 | 81 | 3 | 11 | Actual |
| 11495 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 359 | 550.00 | 2022-05-06 | 81 | 1 | 5 | Budget |
| 30859 | 1625.35 | 2024-09-05 | 81 | 1 | 8 | Actual |
| 23762 | 456.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 32132 | 226.30 | 2024-10-05 | 81 | 2 | 11 | Actual |
| 9338 | 478.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 29881 | 113.53 | 2024-08-05 | 81 | 2 | 11 | Actual |
| 11433 | 729.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 30206 | 443.37 | 2024-08-05 | 81 | 6 | 13 | Actual |
Generated 2025-06-05 13:04:14.202 UTC