[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 815 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10512 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
| 6441 | 715.00 | 2022-10-02 | 81 | 1 | 7 | Actual |
| 30147 | 206.52 | 2024-08-01 | 81 | 1 | 13 | Actual |
| 17895 | 87.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 35940 | 921.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 28727 | 148.63 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 15499 | 1112.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 8875 | 385.94 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 1722 | 410.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 21747 | 567.00 | 2023-12-31 | 81 | 1 | 4 | Actual |
| 27455 | 867.76 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 25494 | 183.74 | 2024-04-01 | 81 | 6 | 11 | Actual |
| 17506 | 44.38 | 2023-08-02 | 81 | 6 | 12 | Actual |
| 14852 | 104.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 35384 | 1305.65 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 35291 | 1019.00 | 2024-12-31 | 81 | 1 | 7 | Actual |
| 23550 | 34.80 | 2024-01-31 | 81 | 6 | 12 | Actual |
| 20251 | 614.73 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 21337 | 174.17 | 2023-12-03 | 81 | 1 | 11 | Actual |
| 19807 | 488.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 29761 | 628.37 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 36476 | 828.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 31802 | 180.00 | 2024-10-01 | 81 | 5 | 6 | Actual |
| 38238 | 1061.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 24429 | 34.80 | 2024-03-01 | 81 | 5 | 11 | Actual |
| 5972 | 480.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 13817 | 295.00 | 2023-05-02 | 81 | 1 | 6 | Actual |
| 12184 | 725.34 | 2023-03-02 | 81 | 1 | 8 | Actual |
| 5239 | 310.00 | 2022-09-02 | 81 | 6 | 6 | Actual |
| 20190 | 946.55 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 18099 | 468.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 8686 | 650.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 15886 | 186.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 3260 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 26954 | 1088.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 2934 | 167.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 91 | 280.00 | 2022-05-02 | 81 | 6 | 3 | Budget |
| 10841 | 316.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 2015 | 436.00 | 2022-06-02 | 81 | 6 | 7 | Actual |
| 5565 | 398.06 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 6304 | 200.00 | 2022-10-02 | 81 | 5 | 6 | Budget |
| 27079 | 585.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 5378 | 386.00 | 2022-09-02 | 81 | 6 | 7 | Actual |
| 26008 | 181.00 | 2024-05-01 | 81 | 1 | 6 | Actual |
| 31776 | 228.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 3587 | 700.00 | 2022-08-02 | 81 | 1 | 4 | Actual |
| 24969 | 56.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
| 21067 | 263.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 1816 | 125.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
| 419 | 414.00 | 2022-05-02 | 81 | 6 | 5 | Actual |
| 21419 | 146.51 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 1218 | 281.00 | 2022-06-02 | 81 | 6 | 3 | Actual |
| 16918 | 200.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 30263 | 1136.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 9801 | 637.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
| 32012 | 717.76 | 2024-10-01 | 81 | 2 | 8 | Actual |
| 11636 | 530.00 | 2023-03-02 | 81 | 6 | 5 | Actual |
| 33638 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 5456 | 948.07 | 2022-09-02 | 81 | 1 | 8 | Actual |
Generated 2025-06-01 19:08:52.031 UTC