[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 811 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6691 | 414.73 | 2022-10-14 | 81 | 6 | 8 | Actual |
| 30569 | 344.00 | 2024-09-13 | 81 | 1 | 6 | Actual |
| 23226 | 417.76 | 2024-02-12 | 81 | 2 | 8 | Actual |
| 13236 | 486.00 | 2023-04-14 | 81 | 6 | 7 | Actual |
| 14612 | 127.00 | 2023-06-14 | 81 | 7 | 3 | Actual |
| 30476 | 770.00 | 2024-09-13 | 81 | 1 | 5 | Actual |
| 17598 | 686.00 | 2023-09-14 | 81 | 6 | 3 | Actual |
| 10688 | 391.00 | 2023-02-12 | 81 | 3 | 6 | Actual |
| 30298 | 683.00 | 2024-09-13 | 81 | 6 | 3 | Actual |
| 8216 | 520.00 | 2022-12-15 | 81 | 1 | 5 | Actual |
| 29080 | 443.37 | 2024-07-14 | 81 | 6 | 13 | Actual |
| 33758 | 1099.00 | 2024-12-14 | 81 | 1 | 4 | Actual |
| 36059 | 1321.00 | 2025-02-12 | 81 | 1 | 4 | Actual |
| 2742 | 280.00 | 2022-07-15 | 81 | 1 | 6 | Budget |
| 3461 | 200.00 | 2022-08-14 | 81 | 6 | 3 | Budget |
| 29498 | 421.00 | 2024-08-13 | 81 | 3 | 6 | Actual |
| 14852 | 104.00 | 2023-06-14 | 81 | 2 | 6 | Actual |
| 12232 | 284.42 | 2023-03-14 | 81 | 2 | 8 | Actual |
| 13872 | 251.00 | 2023-05-14 | 81 | 3 | 6 | Actual |
| 6956 | 650.00 | 2022-11-14 | 81 | 1 | 4 | Actual |
| 32338 | 457.15 | 2024-10-13 | 81 | 6 | 12 | Actual |
| 14932 | 150.00 | 2023-06-14 | 81 | 5 | 6 | Actual |
| 9198 | 715.00 | 2023-01-12 | 81 | 1 | 4 | Actual |
| 32159 | 264.59 | 2024-10-13 | 81 | 3 | 11 | Actual |
| 32513 | 983.00 | 2024-11-13 | 81 | 1 | 3 | Actual |
| 18953 | 159.00 | 2023-10-14 | 81 | 4 | 6 | Actual |
| 9571 | 380.00 | 2023-01-12 | 81 | 3 | 6 | Budget |
| 32959 | 351.00 | 2024-11-13 | 81 | 6 | 6 | Actual |
| 12763 | 370.00 | 2023-04-14 | 81 | 6 | 5 | Actual |
| 35201 | 147.00 | 2025-01-12 | 81 | 5 | 6 | Actual |
| 6441 | 715.00 | 2022-10-14 | 81 | 1 | 7 | Actual |
| 6033 | 459.00 | 2022-10-14 | 81 | 6 | 5 | Actual |
| 34494 | 461.41 | 2024-12-14 | 81 | 6 | 11 | Actual |
| 18276 | 185.87 | 2023-09-14 | 81 | 1 | 11 | Actual |
| 17949 | 160.00 | 2023-09-14 | 81 | 4 | 6 | Actual |
| 38896 | 710.19 | 2025-04-14 | 81 | 6 | 8 | Actual |
| 6957 | 650.00 | 2022-11-14 | 81 | 1 | 4 | Budget |
| 19807 | 488.00 | 2023-11-14 | 81 | 1 | 5 | Actual |
| 18419 | 138.00 | 2023-09-14 | 81 | 6 | 11 | Actual |
| 12233 | 200.00 | 2023-03-14 | 81 | 2 | 8 | Budget |
| 13757 | 351.00 | 2023-05-14 | 81 | 6 | 5 | Actual |
| 32423 | 610.04 | 2024-10-13 | 81 | 2 | 13 | Actual |
| 23373 | 132.68 | 2024-02-12 | 81 | 3 | 11 | Actual |
| 29640 | 1093.00 | 2024-08-13 | 81 | 1 | 7 | Actual |
| 1768 | 280.00 | 2022-06-14 | 81 | 4 | 6 | Budget |
| 33402 | 284.81 | 2024-11-13 | 81 | 1 | 12 | Actual |
| 22935 | 58.00 | 2024-02-12 | 81 | 2 | 6 | Actual |
| 3785 | 561.00 | 2022-08-14 | 81 | 6 | 5 | Actual |
| 8501 | 233.00 | 2022-12-15 | 81 | 4 | 6 | Actual |
| 18358 | 106.08 | 2023-09-14 | 81 | 4 | 11 | Actual |
| 30766 | 994.00 | 2024-09-13 | 81 | 1 | 7 | Actual |
| 17127 | 916.25 | 2023-08-14 | 81 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-05-14 | 81 | 2 | 8 | Actual |
| 19687 | 265.00 | 2023-11-14 | 81 | 7 | 3 | Actual |
| 500 | 280.00 | 2022-05-14 | 81 | 1 | 6 | Budget |
| 6442 | 550.00 | 2022-10-14 | 81 | 1 | 7 | Budget |
| 16123 | 458.67 | 2023-07-15 | 81 | 2 | 8 | Actual |
| 20838 | 497.00 | 2023-12-15 | 81 | 1 | 5 | Actual |
| 27927 | 685.48 | 2024-06-13 | 81 | 6 | 13 | Actual |
| 34788 | 1061.00 | 2025-01-12 | 81 | 1 | 3 | Actual |
Generated 2025-06-13 18:29:38.729 UTC