[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 792 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18779 | 395.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 7950 | 280.00 | 2022-11-21 | 81 | 6 | 3 | Budget |
| 9862 | 480.00 | 2022-12-19 | 81 | 6 | 7 | Budget |
| 21931 | 226.00 | 2023-12-19 | 81 | 1 | 6 | Actual |
| 4521 | 329.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
| 17189 | 507.15 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 37831 | 97.57 | 2025-02-18 | 81 | 2 | 11 | Actual |
| 15235 | 230.55 | 2023-05-21 | 81 | 1 | 11 | Actual |
| 38651 | 208.00 | 2025-03-21 | 81 | 5 | 6 | Actual |
| 26148 | 179.00 | 2024-04-19 | 81 | 6 | 6 | Actual |
| 10781 | 200.00 | 2023-01-19 | 81 | 5 | 6 | Budget |
| 38544 | 319.00 | 2025-03-21 | 81 | 1 | 6 | Actual |
| 13424 | 522.30 | 2023-03-21 | 81 | 6 | 8 | Actual |
| 24020 | 175.00 | 2024-02-18 | 81 | 5 | 6 | Actual |
| 27809 | 581.62 | 2024-05-20 | 81 | 6 | 12 | Actual |
| 27867 | 224.06 | 2024-05-20 | 81 | 1 | 13 | Actual |
| 12232 | 284.42 | 2023-02-18 | 81 | 2 | 8 | Actual |
| 35765 | 609.28 | 2024-12-19 | 81 | 6 | 12 | Actual |
| 1021 | 382.91 | 2022-04-20 | 81 | 2 | 8 | Actual |
| 12512 | 133.00 | 2023-03-21 | 81 | 7 | 3 | Actual |
| 25294 | 513.21 | 2024-03-20 | 81 | 6 | 8 | Actual |
| 35036 | 585.00 | 2024-12-19 | 81 | 6 | 5 | Actual |
| 6830 | 280.00 | 2022-10-21 | 81 | 6 | 3 | Budget |
| 16837 | 309.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 11905 | 127.00 | 2023-02-18 | 81 | 5 | 6 | Actual |
| 4056 | 164.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
| 13628 | 494.00 | 2023-04-20 | 81 | 1 | 4 | Actual |
| 37180 | 251.00 | 2025-02-18 | 81 | 7 | 3 | Actual |
| 3319 | 425.33 | 2022-06-21 | 81 | 6 | 8 | Actual |
| 28727 | 148.63 | 2024-06-20 | 81 | 2 | 11 | Actual |
| 27575 | 167.78 | 2024-05-20 | 81 | 2 | 11 | Actual |
| 359 | 550.00 | 2022-04-20 | 81 | 1 | 5 | Budget |
| 27656 | 119.91 | 2024-05-20 | 81 | 5 | 11 | Actual |
| 22603 | 984.00 | 2024-01-19 | 81 | 1 | 3 | Actual |
| 13722 | 563.00 | 2023-04-20 | 81 | 1 | 5 | Actual |
| 28231 | 737.00 | 2024-06-20 | 81 | 6 | 5 | Actual |
| 7426 | 200.00 | 2022-10-21 | 81 | 5 | 6 | Budget |
| 12764 | 380.00 | 2023-03-21 | 81 | 6 | 5 | Budget |
| 28842 | 294.38 | 2024-06-20 | 81 | 6 | 11 | Actual |
| 27192 | 409.00 | 2024-05-20 | 81 | 3 | 6 | Actual |
| 28396 | 198.00 | 2024-06-20 | 81 | 5 | 6 | Actual |
| 11906 | 200.00 | 2023-02-18 | 81 | 5 | 6 | Budget |
| 9571 | 380.00 | 2022-12-19 | 81 | 3 | 6 | Budget |
| 14555 | 686.00 | 2023-05-21 | 81 | 6 | 3 | Actual |
| 13844 | 81.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 14640 | 577.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
| 2094 | 480.00 | 2022-05-21 | 81 | 1 | 8 | Budget |
| 36736 | 229.49 | 2025-01-19 | 81 | 4 | 11 | Actual |
| 18358 | 106.08 | 2023-08-21 | 81 | 4 | 11 | Actual |
| 38330 | 185.00 | 2025-03-21 | 81 | 7 | 3 | Actual |
| 30887 | 592.00 | 2024-08-20 | 81 | 2 | 8 | Actual |
| 11714 | 280.00 | 2023-02-18 | 81 | 1 | 6 | Budget |
| 30476 | 770.00 | 2024-08-20 | 81 | 1 | 5 | Actual |
| 33673 | 614.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 18872 | 221.00 | 2023-09-20 | 81 | 1 | 6 | Actual |
| 5892 | 480.00 | 2022-09-20 | 81 | 6 | 4 | Budget |
| 15912 | 160.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
| 7812 | 301.09 | 2022-10-21 | 81 | 6 | 8 | Actual |
| 20391 | 140.12 | 2023-10-21 | 81 | 4 | 11 | Actual |
| 20930 | 236.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
| 37745 | 819.28 | 2025-02-18 | 81 | 6 | 8 | Actual |
| 14348 | 143.31 | 2023-04-20 | 81 | 6 | 11 | Actual |
Generated 2025-05-20 20:51:19.563 UTC