[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 807 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17127 | 916.25 | 2023-07-15 | 81 | 1 | 8 | Actual |
| 36736 | 229.49 | 2025-01-13 | 81 | 4 | 11 | Actual |
| 27046 | 802.00 | 2024-05-14 | 81 | 1 | 5 | Actual |
| 12842 | 280.00 | 2023-03-15 | 81 | 1 | 6 | Budget |
| 9072 | 280.00 | 2022-12-13 | 81 | 6 | 3 | Budget |
| 37591 | 1019.00 | 2025-02-12 | 81 | 1 | 7 | Actual |
| 15534 | 585.00 | 2023-06-15 | 81 | 6 | 3 | Actual |
| 29020 | 343.36 | 2024-06-14 | 81 | 1 | 13 | Actual |
| 17069 | 488.00 | 2023-07-15 | 81 | 6 | 7 | Actual |
| 30709 | 259.00 | 2024-08-14 | 81 | 6 | 6 | Actual |
| 171 | 89.00 | 2022-04-14 | 81 | 7 | 3 | Actual |
| 22603 | 984.00 | 2024-01-13 | 81 | 1 | 3 | Actual |
| 6630 | 385.94 | 2022-09-14 | 81 | 2 | 8 | Actual |
| 16037 | 650.00 | 2023-06-15 | 81 | 6 | 7 | Actual |
| 16744 | 525.00 | 2023-07-15 | 81 | 1 | 5 | Actual |
| 6034 | 480.00 | 2022-09-14 | 81 | 6 | 5 | Budget |
| 3538 | 100.00 | 2022-07-15 | 81 | 7 | 3 | Budget |
| 12232 | 284.42 | 2023-02-12 | 81 | 2 | 8 | Actual |
| 19309 | 37.99 | 2023-09-14 | 81 | 2 | 11 | Actual |
| 34494 | 461.41 | 2024-11-14 | 81 | 6 | 11 | Actual |
| 10919 | 591.00 | 2023-01-13 | 81 | 1 | 7 | Actual |
| 23820 | 482.00 | 2024-02-12 | 81 | 1 | 5 | Actual |
| 8077 | 741.00 | 2022-11-15 | 81 | 1 | 4 | Actual |
| 32132 | 226.30 | 2024-09-13 | 81 | 2 | 11 | Actual |
| 973 | 779.88 | 2022-04-14 | 81 | 1 | 8 | Actual |
| 38741 | 1102.00 | 2025-03-15 | 81 | 1 | 7 | Actual |
| 12293 | 280.00 | 2023-02-12 | 81 | 6 | 8 | Budget |
| 15654 | 395.00 | 2023-06-15 | 81 | 6 | 4 | Actual |
| 12890 | 100.00 | 2023-03-15 | 81 | 2 | 6 | Budget |
| 5457 | 480.00 | 2022-08-15 | 81 | 1 | 8 | Budget |
| 36299 | 412.00 | 2025-01-13 | 81 | 3 | 6 | Actual |
| 18602 | 579.00 | 2023-09-14 | 81 | 6 | 3 | Actual |
| 31389 | 1115.00 | 2024-09-13 | 81 | 1 | 3 | Actual |
| 20625 | 1023.00 | 2023-11-15 | 81 | 1 | 3 | Actual |
| 34139 | 1093.00 | 2024-11-14 | 81 | 1 | 7 | Actual |
| 34731 | 415.29 | 2024-11-14 | 81 | 6 | 13 | Actual |
| 34232 | 1305.65 | 2024-11-14 | 81 | 1 | 8 | Actual |
| 4009 | 276.00 | 2022-07-15 | 81 | 4 | 6 | Actual |
| 31332 | 446.87 | 2024-08-14 | 81 | 6 | 13 | Actual |
| 9396 | 380.00 | 2022-12-13 | 81 | 6 | 5 | Budget |
| 14433 | 14.59 | 2023-04-14 | 81 | 2 | 12 | Actual |
| 22071 | 251.00 | 2023-12-13 | 81 | 6 | 6 | Actual |
| 4659 | 124.00 | 2022-08-15 | 81 | 7 | 3 | Actual |
| 36999 | 497.75 | 2025-01-13 | 81 | 2 | 13 | Actual |
| 37683 | 1310.20 | 2025-02-12 | 81 | 1 | 8 | Actual |
| 11307 | 200.00 | 2023-02-12 | 81 | 6 | 3 | Budget |
| 10267 | 100.00 | 2023-01-13 | 81 | 7 | 3 | Budget |
| 17247 | 191.19 | 2023-07-15 | 81 | 1 | 11 | Actual |
| 21392 | 149.70 | 2023-11-15 | 81 | 3 | 11 | Actual |
| 2839 | 380.00 | 2022-06-15 | 81 | 3 | 6 | Budget |
| 29733 | 1331.41 | 2024-07-14 | 81 | 1 | 8 | Actual |
| 17775 | 399.00 | 2023-08-15 | 81 | 1 | 5 | Actual |
| 38684 | 332.00 | 2025-03-15 | 81 | 6 | 6 | Actual |
| 30476 | 770.00 | 2024-08-14 | 81 | 1 | 5 | Actual |
| 9665 | 200.00 | 2022-12-13 | 81 | 5 | 6 | Budget |
| 12701 | 596.00 | 2023-03-15 | 81 | 1 | 5 | Actual |
| 39155 | 356.08 | 2025-03-15 | 81 | 1 | 12 | Actual |
| 37123 | 797.00 | 2025-02-12 | 81 | 6 | 3 | Actual |
| 4988 | 280.00 | 2022-08-15 | 81 | 1 | 6 | Budget |
| 24348 | 72.04 | 2024-02-12 | 81 | 2 | 11 | Actual |
| 5086 | 350.00 | 2022-08-15 | 81 | 3 | 6 | Actual |
| 10315 | 650.00 | 2023-01-13 | 81 | 1 | 4 | Actual |
Generated 2025-05-14 15:48:00.325 UTC