[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 827 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36031 | 195.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-11-06 | 81 | 7 | 3 | Budget |
| 34823 | 648.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 2933 | 200.00 | 2022-07-07 | 81 | 5 | 6 | Budget |
| 9722 | 266.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 19223 | 458.67 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-06-06 | 81 | 1 | 8 | Budget |
| 420 | 480.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
| 21245 | 532.91 | 2023-12-07 | 81 | 2 | 8 | Actual |
| 38741 | 1102.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 20625 | 1023.00 | 2023-12-07 | 81 | 1 | 3 | Actual |
| 18659 | 132.00 | 2023-10-06 | 81 | 7 | 3 | Actual |
| 32548 | 602.00 | 2024-11-05 | 81 | 6 | 3 | Actual |
| 28521 | 707.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 21037 | 164.00 | 2023-12-07 | 81 | 5 | 6 | Actual |
| 16095 | 940.49 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 31424 | 635.00 | 2024-10-05 | 81 | 6 | 3 | Actual |
| 8606 | 310.00 | 2022-12-07 | 81 | 6 | 6 | Actual |
| 12986 | 307.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
| 26242 | 725.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 38896 | 710.19 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 30298 | 683.00 | 2024-09-05 | 81 | 6 | 3 | Actual |
| 1218 | 281.00 | 2022-06-06 | 81 | 6 | 3 | Actual |
| 32761 | 790.00 | 2024-11-05 | 81 | 6 | 5 | Actual |
| 30055 | 70.97 | 2024-08-05 | 81 | 2 | 12 | Actual |
| 19539 | 32.67 | 2023-10-06 | 81 | 6 | 12 | Actual |
| 35765 | 609.28 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 30383 | 1148.00 | 2024-09-05 | 81 | 1 | 4 | Actual |
| 27489 | 592.00 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 38065 | 609.28 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 18276 | 185.87 | 2023-09-06 | 81 | 1 | 11 | Actual |
| 23607 | 967.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 12513 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 32633 | 1346.00 | 2024-11-05 | 81 | 1 | 4 | Actual |
| 2605 | 550.00 | 2022-07-07 | 81 | 1 | 5 | Budget |
| 25913 | 644.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 1219 | 280.00 | 2022-06-06 | 81 | 6 | 3 | Budget |
| 18419 | 138.00 | 2023-09-06 | 81 | 6 | 11 | Actual |
| 28727 | 148.63 | 2024-07-06 | 81 | 2 | 11 | Actual |
| 24969 | 56.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 10314 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 5645 | 329.00 | 2022-10-06 | 81 | 1 | 3 | Actual |
| 21538 | 27.36 | 2023-12-07 | 81 | 1 | 12 | Actual |
| 9666 | 123.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
| 2606 | 551.00 | 2022-07-07 | 81 | 1 | 5 | Actual |
| 6583 | 798.07 | 2022-10-06 | 81 | 1 | 8 | Actual |
| 7017 | 459.00 | 2022-11-06 | 81 | 6 | 4 | Actual |
| 29935 | 283.74 | 2024-08-05 | 81 | 4 | 11 | Actual |
| 21480 | 143.31 | 2023-12-07 | 81 | 6 | 11 | Actual |
| 4988 | 280.00 | 2022-09-06 | 81 | 1 | 6 | Budget |
| 37208 | 1275.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 13236 | 486.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 1768 | 280.00 | 2022-06-06 | 81 | 4 | 6 | Budget |
| 11859 | 248.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 6304 | 200.00 | 2022-10-06 | 81 | 5 | 6 | Budget |
| 16651 | 678.00 | 2023-08-06 | 81 | 1 | 4 | Actual |
| 7282 | 200.00 | 2022-11-06 | 81 | 2 | 6 | Budget |
| 33793 | 717.00 | 2024-12-06 | 81 | 6 | 4 | Actual |
| 32874 | 376.00 | 2024-11-05 | 81 | 3 | 6 | Actual |
| 6112 | 302.00 | 2022-10-06 | 81 | 1 | 6 | Actual |
Generated 2025-06-05 17:12:51.612 UTC