[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 736 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31007 | 113.53 | 2024-09-05 | 81 | 2 | 11 | Actual |
| 11811 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 31802 | 180.00 | 2024-10-05 | 81 | 5 | 6 | Actual |
| 25552 | 20.97 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 39275 | 345.12 | 2025-04-06 | 81 | 1 | 13 | Actual |
| 15832 | 55.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 9012 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 14880 | 306.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 18218 | 592.00 | 2023-09-06 | 81 | 6 | 8 | Actual |
| 14640 | 577.00 | 2023-06-06 | 81 | 1 | 4 | Actual |
| 33793 | 717.00 | 2024-12-06 | 81 | 6 | 4 | Actual |
| 28781 | 269.91 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 12560 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 1877 | 280.00 | 2022-06-06 | 81 | 6 | 6 | Budget |
| 20132 | 473.00 | 2023-11-06 | 81 | 6 | 7 | Actual |
| 24637 | 1023.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 36244 | 409.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 37912 | 49.70 | 2025-03-06 | 81 | 5 | 11 | Actual |
| 17717 | 384.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
| 24791 | 307.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 30055 | 70.97 | 2024-08-05 | 81 | 2 | 12 | Actual |
| 21958 | 85.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 32900 | 265.00 | 2024-11-05 | 81 | 4 | 6 | Actual |
| 26834 | 975.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 28076 | 254.00 | 2024-07-06 | 81 | 7 | 3 | Actual |
| 25611 | 27.36 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 32396 | 376.70 | 2024-10-05 | 81 | 1 | 13 | Actual |
| 19539 | 32.67 | 2023-10-06 | 81 | 6 | 12 | Actual |
| 24375 | 102.89 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 29583 | 299.00 | 2024-08-05 | 81 | 6 | 6 | Actual |
| 28928 | 69.91 | 2024-07-06 | 81 | 2 | 12 | Actual |
| 15534 | 585.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 26954 | 1088.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 16037 | 650.00 | 2023-07-07 | 81 | 6 | 7 | Actual |
| 17127 | 916.25 | 2023-08-06 | 81 | 1 | 8 | Actual |
| 38684 | 332.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 14767 | 359.00 | 2023-06-06 | 81 | 6 | 5 | Actual |
| 37501 | 202.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 16623 | 275.00 | 2023-08-06 | 81 | 7 | 3 | Actual |
| 35532 | 223.10 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 9337 | 480.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 18276 | 185.87 | 2023-09-06 | 81 | 1 | 11 | Actual |
| 2469 | 779.00 | 2022-07-07 | 81 | 1 | 4 | Actual |
| 1344 | 650.00 | 2022-06-06 | 81 | 1 | 4 | Budget |
| 22395 | 132.68 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 31 | 363.00 | 2022-05-06 | 81 | 1 | 3 | Actual |
| 2526 | 405.00 | 2022-07-07 | 81 | 6 | 4 | Actual |
| 3399 | 378.00 | 2022-08-06 | 81 | 1 | 3 | Actual |
| 26302 | 1475.35 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 10188 | 243.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 892 | 380.00 | 2022-05-06 | 81 | 6 | 7 | Budget |
| 13722 | 563.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 11812 | 401.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 10782 | 186.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 35094 | 299.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 14111 | 931.40 | 2023-05-06 | 81 | 1 | 8 | Actual |
| 4769 | 480.00 | 2022-09-06 | 81 | 6 | 4 | Budget |
| 23762 | 456.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 24052 | 199.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 29524 | 248.00 | 2024-08-05 | 81 | 4 | 6 | Actual |
| 21747 | 567.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 27809 | 581.62 | 2024-06-05 | 81 | 6 | 12 | Actual |
Generated 2025-06-05 22:10:25.964 UTC