[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 764 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 500 | 280.00 | 2022-04-20 | 81 | 1 | 6 | Budget |
| 5179 | 179.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
| 8933 | 296.54 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 23105 | 643.00 | 2024-01-19 | 81 | 1 | 7 | Actual |
| 8607 | 280.00 | 2022-11-21 | 81 | 6 | 6 | Budget |
| 24020 | 175.00 | 2024-02-18 | 81 | 5 | 6 | Actual |
| 1877 | 280.00 | 2022-05-21 | 81 | 6 | 6 | Budget |
| 5505 | 463.21 | 2022-08-21 | 81 | 2 | 8 | Actual |
| 35446 | 749.58 | 2024-12-19 | 81 | 6 | 8 | Actual |
| 29908 | 317.79 | 2024-07-20 | 81 | 3 | 11 | Actual |
| 33549 | 434.59 | 2024-10-20 | 81 | 2 | 13 | Actual |
| 19687 | 265.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
| 32548 | 602.00 | 2024-10-20 | 81 | 6 | 3 | Actual |
| 24942 | 223.00 | 2024-03-20 | 81 | 1 | 6 | Actual |
| 11574 | 556.00 | 2023-02-18 | 81 | 1 | 5 | Actual |
| 25494 | 183.74 | 2024-03-20 | 81 | 6 | 11 | Actual |
| 18007 | 249.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 29443 | 319.00 | 2024-07-20 | 81 | 1 | 6 | Actual |
| 5833 | 787.00 | 2022-09-20 | 81 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-04-20 | 81 | 6 | 6 | Actual |
| 6631 | 280.00 | 2022-09-20 | 81 | 2 | 8 | Budget |
| 25853 | 532.00 | 2024-04-19 | 81 | 6 | 4 | Actual |
| 14825 | 256.00 | 2023-05-21 | 81 | 1 | 6 | Actual |
| 18385 | 32.67 | 2023-08-21 | 81 | 5 | 11 | Actual |
| 7332 | 380.00 | 2022-10-21 | 81 | 3 | 6 | Budget |
| 28289 | 379.00 | 2024-06-20 | 81 | 1 | 6 | Actual |
| 20251 | 614.73 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 23940 | 52.00 | 2024-02-18 | 81 | 2 | 6 | Actual |
| 20537 | 13.53 | 2023-10-21 | 81 | 2 | 12 | Actual |
| 8404 | 161.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
| 31722 | 107.00 | 2024-09-19 | 81 | 2 | 6 | Actual |
| 23642 | 538.00 | 2024-02-18 | 81 | 6 | 3 | Actual |
| 10189 | 200.00 | 2023-01-19 | 81 | 6 | 3 | Budget |
| 6830 | 280.00 | 2022-10-21 | 81 | 6 | 3 | Budget |
| 7703 | 480.00 | 2022-10-21 | 81 | 1 | 8 | Budget |
| 13844 | 81.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 38834 | 1319.29 | 2025-03-21 | 81 | 1 | 8 | Actual |
| 20660 | 614.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 29795 | 723.82 | 2024-07-20 | 81 | 6 | 8 | Actual |
| 5971 | 561.00 | 2022-09-20 | 81 | 1 | 5 | Actual |
| 31424 | 635.00 | 2024-09-19 | 81 | 6 | 3 | Actual |
| 9802 | 650.00 | 2022-12-19 | 81 | 1 | 7 | Budget |
| 37501 | 202.00 | 2025-02-18 | 81 | 5 | 6 | Actual |
| 22723 | 582.00 | 2024-01-19 | 81 | 1 | 4 | Actual |
| 5239 | 310.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
| 8548 | 207.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 5238 | 280.00 | 2022-08-21 | 81 | 6 | 6 | Budget |
| 6908 | 90.00 | 2022-10-21 | 81 | 7 | 3 | Budget |
| 37625 | 834.00 | 2025-02-18 | 81 | 6 | 7 | Actual |
| 23015 | 180.00 | 2024-01-19 | 81 | 5 | 6 | Actual |
| 36654 | 561.41 | 2025-01-19 | 81 | 1 | 11 | Actual |
| 25948 | 558.00 | 2024-04-19 | 81 | 6 | 5 | Actual |
| 26242 | 725.00 | 2024-04-19 | 81 | 6 | 7 | Actual |
| 26423 | 281.62 | 2024-04-19 | 81 | 1 | 11 | Actual |
| 21747 | 567.00 | 2023-12-19 | 81 | 1 | 4 | Actual |
| 1816 | 125.00 | 2022-05-21 | 81 | 5 | 6 | Actual |
| 12105 | 409.00 | 2023-02-18 | 81 | 6 | 7 | Actual |
| 30676 | 168.00 | 2024-08-20 | 81 | 5 | 6 | Actual |
| 8136 | 480.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 19900 | 260.00 | 2023-10-21 | 81 | 1 | 6 | Actual |
| 17189 | 507.15 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 11246 | 439.00 | 2023-02-18 | 81 | 1 | 3 | Actual |
Generated 2025-05-20 20:55:07.364 UTC