[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 830 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4989 | 316.00 | 2022-09-02 | 81 | 1 | 6 | Actual |
| 3728 | 468.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 1296 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 24791 | 307.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 17155 | 370.79 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 29257 | 1111.00 | 2024-08-01 | 81 | 1 | 4 | Actual |
| 19508 | 14.59 | 2023-10-02 | 81 | 2 | 12 | Actual |
| 832 | 532.00 | 2022-05-02 | 81 | 1 | 7 | Actual |
| 21662 | 656.00 | 2023-12-31 | 81 | 6 | 3 | Actual |
| 27455 | 867.76 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 22963 | 305.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 38003 | 257.15 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 12233 | 200.00 | 2023-03-02 | 81 | 2 | 8 | Budget |
| 23048 | 263.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
| 23968 | 321.00 | 2024-03-01 | 81 | 3 | 6 | Actual |
| 9941 | 480.00 | 2022-12-31 | 81 | 1 | 8 | Budget |
| 36853 | 274.17 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 7485 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 28370 | 253.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 9258 | 546.00 | 2022-12-31 | 81 | 6 | 4 | Actual |
| 17949 | 160.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 27218 | 291.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
| 21067 | 263.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 20040 | 221.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 7891 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 28607 | 655.64 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 7017 | 459.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
| 27629 | 281.62 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 29080 | 443.37 | 2024-07-02 | 81 | 6 | 13 | Actual |
| 2468 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Budget |
| 14880 | 306.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 30596 | 162.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
| 39302 | 627.58 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 7095 | 480.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
| 38123 | 329.33 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 30859 | 1625.35 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 16215 | 232.68 | 2023-07-03 | 81 | 1 | 11 | Actual |
| 2790 | 100.00 | 2022-07-03 | 81 | 2 | 6 | Budget |
| 6257 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 11859 | 248.00 | 2023-03-02 | 81 | 4 | 6 | Actual |
| 15057 | 643.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 5565 | 398.06 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 9618 | 200.00 | 2022-12-31 | 81 | 4 | 6 | Budget |
| 18477 | 30.55 | 2023-09-02 | 81 | 1 | 12 | Actual |
| 23762 | 456.00 | 2024-03-01 | 81 | 6 | 4 | Actual |
| 16918 | 200.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 35823 | 229.33 | 2024-12-31 | 81 | 1 | 13 | Actual |
| 20745 | 651.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
| 15805 | 279.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 28842 | 294.38 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 7156 | 380.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 14640 | 577.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 38834 | 1319.29 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 11714 | 280.00 | 2023-03-02 | 81 | 1 | 6 | Budget |
| 6033 | 459.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 28900 | 377.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 8548 | 207.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 23373 | 132.68 | 2024-01-31 | 81 | 3 | 11 | Actual |
| 16531 | 1004.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 17598 | 686.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
Generated 2025-06-01 14:53:04.825 UTC