[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 745 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5377 | 380.00 | 2022-08-15 | 81 | 6 | 7 | Budget |
| 7563 | 715.00 | 2022-10-15 | 81 | 1 | 7 | Actual |
| 19068 | 736.00 | 2023-09-14 | 81 | 1 | 7 | Actual |
| 7750 | 316.24 | 2022-10-15 | 81 | 2 | 8 | Actual |
| 3648 | 445.00 | 2022-07-15 | 81 | 6 | 4 | Actual |
| 35704 | 369.91 | 2024-12-13 | 81 | 1 | 12 | Actual |
| 39155 | 356.08 | 2025-03-15 | 81 | 1 | 12 | Actual |
| 692 | 162.00 | 2022-04-14 | 81 | 5 | 6 | Actual |
| 22963 | 305.00 | 2024-01-13 | 81 | 3 | 6 | Actual |
| 973 | 779.88 | 2022-04-14 | 81 | 1 | 8 | Actual |
| 8405 | 200.00 | 2022-11-15 | 81 | 2 | 6 | Budget |
| 17683 | 516.00 | 2023-08-15 | 81 | 1 | 4 | Actual |
| 8548 | 207.00 | 2022-11-15 | 81 | 5 | 6 | Actual |
| 31722 | 107.00 | 2024-09-13 | 81 | 2 | 6 | Actual |
| 28781 | 269.91 | 2024-06-14 | 81 | 4 | 11 | Actual |
| 27244 | 144.00 | 2024-05-14 | 81 | 5 | 6 | Actual |
| 33108 | 1255.65 | 2024-10-14 | 81 | 1 | 8 | Actual |
| 24109 | 733.00 | 2024-02-12 | 81 | 1 | 7 | Actual |
| 23968 | 321.00 | 2024-02-12 | 81 | 3 | 6 | Actual |
| 26148 | 179.00 | 2024-04-13 | 81 | 6 | 6 | Actual |
| 10782 | 186.00 | 2023-01-13 | 81 | 5 | 6 | Actual |
| 38896 | 710.19 | 2025-03-15 | 81 | 6 | 8 | Actual |
| 12843 | 317.00 | 2023-03-15 | 81 | 1 | 6 | Actual |
| 27575 | 167.78 | 2024-05-14 | 81 | 2 | 11 | Actual |
| 2840 | 423.00 | 2022-06-15 | 81 | 3 | 6 | Actual |
| 5706 | 232.00 | 2022-09-14 | 81 | 6 | 3 | Actual |
| 3539 | 107.00 | 2022-07-15 | 81 | 7 | 3 | Actual |
| 31637 | 761.00 | 2024-09-13 | 81 | 6 | 5 | Actual |
| 4334 | 480.00 | 2022-07-15 | 81 | 1 | 8 | Budget |
| 36736 | 229.49 | 2025-01-13 | 81 | 4 | 11 | Actual |
| 6442 | 550.00 | 2022-09-14 | 81 | 1 | 7 | Budget |
| 37088 | 1180.00 | 2025-02-12 | 81 | 1 | 3 | Actual |
| 3212 | 480.00 | 2022-06-15 | 81 | 1 | 8 | Budget |
| 12764 | 380.00 | 2023-03-15 | 81 | 6 | 5 | Budget |
| 11762 | 100.00 | 2023-02-12 | 81 | 2 | 6 | Budget |
| 15534 | 585.00 | 2023-06-15 | 81 | 6 | 3 | Actual |
| 8827 | 480.00 | 2022-11-15 | 81 | 1 | 8 | Budget |
| 25049 | 102.00 | 2024-03-14 | 81 | 5 | 6 | Actual |
| 32819 | 394.00 | 2024-10-14 | 81 | 1 | 6 | Actual |
| 9722 | 266.00 | 2022-12-13 | 81 | 6 | 6 | Actual |
| 5833 | 787.00 | 2022-09-14 | 81 | 1 | 4 | Actual |
| 29020 | 343.36 | 2024-06-14 | 81 | 1 | 13 | Actual |
| 11059 | 480.00 | 2023-01-13 | 81 | 1 | 8 | Budget |
| 15747 | 452.00 | 2023-06-15 | 81 | 6 | 5 | Actual |
| 31095 | 362.47 | 2024-08-14 | 81 | 6 | 11 | Actual |
| 10374 | 386.00 | 2023-01-13 | 81 | 6 | 4 | Actual |
| 15317 | 140.12 | 2023-05-15 | 81 | 4 | 11 | Actual |
| 2283 | 383.00 | 2022-06-15 | 81 | 1 | 3 | Actual |
| 33402 | 284.81 | 2024-10-14 | 81 | 1 | 12 | Actual |
| 5645 | 329.00 | 2022-09-14 | 81 | 1 | 3 | Actual |
| 4768 | 509.00 | 2022-08-15 | 81 | 6 | 4 | Actual |
| 19900 | 260.00 | 2023-10-15 | 81 | 1 | 6 | Actual |
| 3461 | 200.00 | 2022-07-15 | 81 | 6 | 3 | Budget |
| 27277 | 282.00 | 2024-05-14 | 81 | 6 | 6 | Actual |
| 3072 | 689.00 | 2022-06-15 | 81 | 1 | 7 | Actual |
| 27748 | 394.38 | 2024-05-14 | 81 | 1 | 12 | Actual |
| 5239 | 310.00 | 2022-08-15 | 81 | 6 | 6 | Actual |
| 32012 | 717.76 | 2024-09-13 | 81 | 2 | 8 | Actual |
| 24402 | 147.57 | 2024-02-12 | 81 | 4 | 11 | Actual |
| 27776 | 73.10 | 2024-05-14 | 81 | 2 | 12 | Actual |
| 10315 | 650.00 | 2023-01-13 | 81 | 1 | 4 | Actual |
| 16531 | 1004.00 | 2023-07-15 | 81 | 1 | 3 | Actual |
Generated 2025-05-14 21:07:24.301 UTC