[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11905 | 127.00 | 2023-02-07 | 81 | 5 | 6 | Actual |
| 1625 | 321.00 | 2022-05-10 | 81 | 1 | 6 | Actual |
| 31984 | 1351.11 | 2024-09-08 | 81 | 1 | 8 | Actual |
| 34351 | 588.00 | 2024-11-09 | 81 | 1 | 11 | Actual |
| 13235 | 480.00 | 2023-03-10 | 81 | 6 | 7 | Budget |
| 27137 | 302.00 | 2024-05-09 | 81 | 1 | 6 | Actual |
| 19223 | 458.67 | 2023-09-09 | 81 | 6 | 8 | Actual |
| 36972 | 460.91 | 2025-01-08 | 81 | 1 | 13 | Actual |
| 13817 | 295.00 | 2023-04-09 | 81 | 1 | 6 | Actual |
| 23699 | 124.00 | 2024-02-07 | 81 | 7 | 3 | Actual |
| 24757 | 627.00 | 2024-03-09 | 81 | 1 | 4 | Actual |
| 37208 | 1275.00 | 2025-02-07 | 81 | 1 | 4 | Actual |
| 23913 | 312.00 | 2024-02-07 | 81 | 1 | 6 | Actual |
| 35326 | 836.00 | 2024-12-08 | 81 | 6 | 7 | Actual |
| 36271 | 103.00 | 2025-01-08 | 81 | 2 | 6 | Actual |
| 12842 | 280.00 | 2023-03-10 | 81 | 1 | 6 | Budget |
| 37501 | 202.00 | 2025-02-07 | 81 | 5 | 6 | Actual |
| 15143 | 402.60 | 2023-05-10 | 81 | 2 | 8 | Actual |
| 35094 | 299.00 | 2024-12-08 | 81 | 1 | 6 | Actual |
| 1405 | 380.00 | 2022-05-10 | 81 | 6 | 4 | Budget |
| 26363 | 648.06 | 2024-04-08 | 81 | 6 | 8 | Actual |
| 4989 | 316.00 | 2022-08-10 | 81 | 1 | 6 | Actual |
| 32959 | 351.00 | 2024-10-09 | 81 | 6 | 6 | Actual |
| 33050 | 802.00 | 2024-10-09 | 81 | 6 | 7 | Actual |
| 31061 | 273.10 | 2024-08-09 | 81 | 4 | 11 | Actual |
| 34731 | 415.29 | 2024-11-09 | 81 | 6 | 13 | Actual |
| 3539 | 107.00 | 2022-07-10 | 81 | 7 | 3 | Actual |
| 11965 | 275.00 | 2023-02-07 | 81 | 6 | 6 | Actual |
| 19749 | 331.00 | 2023-10-10 | 81 | 6 | 4 | Actual |
| 1545 | 382.00 | 2022-05-10 | 81 | 6 | 5 | Actual |
| 1722 | 410.00 | 2022-05-10 | 81 | 3 | 6 | Actual |
| 2606 | 551.00 | 2022-06-10 | 81 | 1 | 5 | Actual |
| 30383 | 1148.00 | 2024-08-09 | 81 | 1 | 4 | Actual |
| 38862 | 537.45 | 2025-03-10 | 81 | 2 | 8 | Actual |
| 33885 | 768.00 | 2024-11-09 | 81 | 6 | 5 | Actual |
| 27164 | 138.00 | 2024-05-09 | 81 | 2 | 6 | Actual |
| 1877 | 280.00 | 2022-05-10 | 81 | 6 | 6 | Budget |
| 4195 | 550.00 | 2022-07-10 | 81 | 1 | 7 | Budget |
| 33970 | 109.00 | 2024-11-09 | 81 | 2 | 6 | Actual |
| 30298 | 683.00 | 2024-08-09 | 81 | 6 | 3 | Actual |
| 16474 | 27.36 | 2023-06-10 | 81 | 6 | 12 | Actual |
| 11385 | 100.00 | 2023-02-07 | 81 | 7 | 3 | Budget |
| 31153 | 377.36 | 2024-08-09 | 81 | 1 | 12 | Actual |
| 4521 | 329.00 | 2022-08-10 | 81 | 1 | 3 | Actual |
| 17475 | 14.59 | 2023-07-10 | 81 | 2 | 12 | Actual |
| 11906 | 200.00 | 2023-02-07 | 81 | 5 | 6 | Budget |
| 9723 | 280.00 | 2022-12-08 | 81 | 6 | 6 | Budget |
| 38273 | 608.00 | 2025-03-10 | 81 | 6 | 3 | Actual |
| 23346 | 110.34 | 2024-01-08 | 81 | 2 | 11 | Actual |
| 750 | 302.00 | 2022-04-09 | 81 | 6 | 6 | Actual |
| 3133 | 414.00 | 2022-06-10 | 81 | 6 | 7 | Actual |
| 24548 | 7.14 | 2024-02-07 | 81 | 2 | 12 | Actual |
| 5132 | 192.00 | 2022-08-10 | 81 | 4 | 6 | Actual |
| 35559 | 256.08 | 2024-12-08 | 81 | 3 | 11 | Actual |
| 28104 | 1346.00 | 2024-06-09 | 81 | 1 | 4 | Actual |
| 10189 | 200.00 | 2023-01-08 | 81 | 6 | 3 | Budget |
| 23940 | 52.00 | 2024-02-07 | 81 | 2 | 6 | Actual |
| 28486 | 1215.00 | 2024-06-09 | 81 | 1 | 7 | Actual |
| 10049 | 473.82 | 2022-12-08 | 81 | 6 | 8 | Actual |
| 15409 | 22.04 | 2023-05-10 | 81 | 1 | 12 | Actual |
Generated 2025-05-09 18:53:03.690 UTC