[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9259 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 20218 | 532.91 | 2023-11-06 | 81 | 2 | 8 | Actual |
| 21446 | 33.74 | 2023-12-07 | 81 | 5 | 11 | Actual |
| 19103 | 708.00 | 2023-10-06 | 81 | 6 | 7 | Actual |
| 7951 | 257.00 | 2022-12-07 | 81 | 6 | 3 | Actual |
| 1625 | 321.00 | 2022-06-06 | 81 | 1 | 6 | Actual |
| 15177 | 473.82 | 2023-06-06 | 81 | 6 | 8 | Actual |
| 23607 | 967.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 27427 | 1269.29 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 32338 | 457.15 | 2024-10-05 | 81 | 6 | 12 | Actual |
| 3261 | 316.24 | 2022-07-07 | 81 | 2 | 8 | Actual |
| 2015 | 436.00 | 2022-06-06 | 81 | 6 | 7 | Actual |
| 28396 | 198.00 | 2024-07-06 | 81 | 5 | 6 | Actual |
| 9723 | 280.00 | 2023-01-04 | 81 | 6 | 6 | Budget |
| 18185 | 385.94 | 2023-09-06 | 81 | 2 | 8 | Actual |
| 17868 | 315.00 | 2023-09-06 | 81 | 1 | 6 | Actual |
| 10188 | 243.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 5565 | 398.06 | 2022-09-06 | 81 | 6 | 8 | Actual |
| 26954 | 1088.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 21067 | 263.00 | 2023-12-07 | 81 | 6 | 6 | Actual |
| 26744 | 622.32 | 2024-05-05 | 81 | 2 | 13 | Actual |
| 35149 | 372.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 19981 | 195.00 | 2023-11-06 | 81 | 4 | 6 | Actual |
| 7484 | 246.00 | 2022-11-06 | 81 | 6 | 6 | Actual |
| 18099 | 468.00 | 2023-09-06 | 81 | 6 | 7 | Actual |
| 16686 | 361.00 | 2023-08-06 | 81 | 6 | 4 | Actual |
| 17975 | 104.00 | 2023-09-06 | 81 | 5 | 6 | Actual |
| 4383 | 502.61 | 2022-08-06 | 81 | 2 | 8 | Actual |
| 6909 | 96.00 | 2022-11-06 | 81 | 7 | 3 | Actual |
| 21245 | 532.91 | 2023-12-07 | 81 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-06-06 | 81 | 1 | 8 | Budget |
| 29020 | 343.36 | 2024-07-06 | 81 | 1 | 13 | Actual |
| 36476 | 828.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 28962 | 450.77 | 2024-07-06 | 81 | 6 | 12 | Actual |
| 8216 | 520.00 | 2022-12-07 | 81 | 1 | 5 | Actual |
| 16864 | 79.00 | 2023-08-06 | 81 | 2 | 6 | Actual |
| 34788 | 1061.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 30766 | 994.00 | 2024-09-05 | 81 | 1 | 7 | Actual |
| 3912 | 200.00 | 2022-08-06 | 81 | 2 | 6 | Budget |
| 33136 | 620.79 | 2024-11-05 | 81 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 32132 | 226.30 | 2024-10-05 | 81 | 2 | 11 | Actual |
| 13844 | 81.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
| 24757 | 627.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 17302 | 101.82 | 2023-08-06 | 81 | 3 | 11 | Actual |
| 26008 | 181.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 37301 | 860.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 9013 | 358.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 24637 | 1023.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 4659 | 124.00 | 2022-09-06 | 81 | 7 | 3 | Actual |
| 6830 | 280.00 | 2022-11-06 | 81 | 6 | 3 | Budget |
| 5377 | 380.00 | 2022-09-06 | 81 | 6 | 7 | Budget |
| 4116 | 372.00 | 2022-08-06 | 81 | 6 | 6 | Actual |
| 6160 | 200.00 | 2022-10-06 | 81 | 2 | 6 | Budget |
| 12560 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 1624 | 280.00 | 2022-06-06 | 81 | 1 | 6 | Budget |
| 36271 | 103.00 | 2025-02-04 | 81 | 2 | 6 | Actual |
| 22989 | 167.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 2605 | 550.00 | 2022-07-07 | 81 | 1 | 5 | Budget |
| 28429 | 300.00 | 2024-07-06 | 81 | 6 | 6 | Actual |
| 34379 | 113.53 | 2024-12-06 | 81 | 2 | 11 | Actual |
| 12701 | 596.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
Generated 2025-06-05 19:15:13.842 UTC