[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 819 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38684 | 332.00 | 2025-04-04 | 81 | 6 | 6 | Actual |
| 29733 | 1331.41 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 5238 | 280.00 | 2022-09-04 | 81 | 6 | 6 | Budget |
| 14406 | 23.10 | 2023-05-04 | 81 | 1 | 12 | Actual |
| 28019 | 703.00 | 2024-07-04 | 81 | 6 | 3 | Actual |
| 4196 | 468.00 | 2022-08-04 | 81 | 1 | 7 | Actual |
| 23373 | 132.68 | 2024-02-02 | 81 | 3 | 11 | Actual |
| 2142 | 280.00 | 2022-06-04 | 81 | 2 | 8 | Budget |
| 35532 | 223.10 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 9523 | 200.00 | 2023-01-02 | 81 | 2 | 6 | Budget |
| 33549 | 434.59 | 2024-11-03 | 81 | 2 | 13 | Actual |
| 15619 | 527.00 | 2023-07-05 | 81 | 1 | 4 | Actual |
| 7156 | 380.00 | 2022-11-04 | 81 | 6 | 5 | Budget |
| 8747 | 480.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 28781 | 269.91 | 2024-07-04 | 81 | 4 | 11 | Actual |
| 170 | 90.00 | 2022-05-04 | 81 | 7 | 3 | Budget |
| 30921 | 851.10 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 4008 | 280.00 | 2022-08-04 | 81 | 4 | 6 | Budget |
| 18659 | 132.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 3728 | 468.00 | 2022-08-04 | 81 | 1 | 5 | Actual |
| 31332 | 446.87 | 2024-09-03 | 81 | 6 | 13 | Actual |
| 26302 | 1475.35 | 2024-05-03 | 81 | 1 | 8 | Actual |
| 19068 | 736.00 | 2023-10-04 | 81 | 1 | 7 | Actual |
| 12890 | 100.00 | 2023-04-04 | 81 | 2 | 6 | Budget |
| 31153 | 377.36 | 2024-09-03 | 81 | 1 | 12 | Actual |
| 19336 | 63.53 | 2023-10-04 | 81 | 3 | 11 | Actual |
| 3864 | 280.00 | 2022-08-04 | 81 | 1 | 6 | Budget |
| 7624 | 480.00 | 2022-11-04 | 81 | 6 | 7 | Budget |
| 10267 | 100.00 | 2023-02-02 | 81 | 7 | 3 | Budget |
| 29881 | 113.53 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 6831 | 281.00 | 2022-11-04 | 81 | 6 | 3 | Actual |
| 11573 | 480.00 | 2023-03-04 | 81 | 1 | 5 | Budget |
| 25494 | 183.74 | 2024-04-03 | 81 | 6 | 11 | Actual |
| 33430 | 69.91 | 2024-11-03 | 81 | 2 | 12 | Actual |
| 973 | 779.88 | 2022-05-04 | 81 | 1 | 8 | Actual |
| 29908 | 317.79 | 2024-08-03 | 81 | 3 | 11 | Actual |
| 31273 | 239.85 | 2024-09-03 | 81 | 1 | 13 | Actual |
| 26423 | 281.62 | 2024-05-03 | 81 | 1 | 11 | Actual |
| 11432 | 650.00 | 2023-03-04 | 81 | 1 | 4 | Budget |
| 17475 | 14.59 | 2023-08-04 | 81 | 2 | 12 | Actual |
| 4659 | 124.00 | 2022-09-04 | 81 | 7 | 3 | Actual |
| 30206 | 443.37 | 2024-08-03 | 81 | 6 | 13 | Actual |
| 9940 | 975.34 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 31602 | 815.00 | 2024-10-03 | 81 | 1 | 5 | Actual |
| 29498 | 421.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 30511 | 669.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 25818 | 778.00 | 2024-05-03 | 81 | 1 | 4 | Actual |
| 36709 | 260.34 | 2025-02-02 | 81 | 3 | 11 | Actual |
| 39217 | 581.62 | 2025-04-04 | 81 | 6 | 12 | Actual |
| 9522 | 139.00 | 2023-01-02 | 81 | 2 | 6 | Actual |
| 751 | 280.00 | 2022-05-04 | 81 | 6 | 6 | Budget |
| 9395 | 500.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 26869 | 775.00 | 2024-06-03 | 81 | 6 | 3 | Actual |
| 23346 | 110.34 | 2024-02-02 | 81 | 2 | 11 | Actual |
| 14173 | 478.36 | 2023-05-04 | 81 | 6 | 8 | Actual |
| 891 | 418.00 | 2022-05-04 | 81 | 6 | 7 | Actual |
| 34293 | 608.67 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 29935 | 283.74 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 1816 | 125.00 | 2022-06-04 | 81 | 5 | 6 | Actual |
| 25579 | 15.65 | 2024-04-03 | 81 | 2 | 12 | Actual |
| 35613 | 52.89 | 2025-01-02 | 81 | 5 | 11 | Actual |
| 23607 | 967.00 | 2024-03-03 | 81 | 1 | 3 | Actual |
Generated 2025-06-03 21:01:59.264 UTC