[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 830 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1956 | 549.00 | 2022-06-06 | 81 | 1 | 7 | Actual |
| 28781 | 269.91 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 10375 | 480.00 | 2023-02-04 | 81 | 6 | 4 | Budget |
| 25818 | 778.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 38599 | 424.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 38954 | 461.41 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 19011 | 260.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 359 | 550.00 | 2022-05-06 | 81 | 1 | 5 | Budget |
| 37336 | 715.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 20537 | 13.53 | 2023-11-06 | 81 | 2 | 12 | Actual |
| 36351 | 198.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 13872 | 251.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 3072 | 689.00 | 2022-07-07 | 81 | 1 | 7 | Actual |
| 33998 | 412.00 | 2024-12-06 | 81 | 3 | 6 | Actual |
| 27046 | 802.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
| 17949 | 160.00 | 2023-09-06 | 81 | 4 | 6 | Actual |
| 30569 | 344.00 | 2024-09-05 | 81 | 1 | 6 | Actual |
| 26330 | 661.70 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 15945 | 221.00 | 2023-07-07 | 81 | 6 | 6 | Actual |
| 2203 | 434.42 | 2022-06-06 | 81 | 6 | 8 | Actual |
| 11859 | 248.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 3320 | 280.00 | 2022-07-07 | 81 | 6 | 8 | Budget |
| 33344 | 340.13 | 2024-11-05 | 81 | 6 | 11 | Actual |
| 22935 | 58.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 35704 | 369.91 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 13722 | 563.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 23226 | 417.76 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 18721 | 387.00 | 2023-10-06 | 81 | 6 | 4 | Actual |
| 4707 | 709.00 | 2022-09-06 | 81 | 1 | 4 | Actual |
| 31544 | 693.00 | 2024-10-05 | 81 | 6 | 4 | Actual |
| 4255 | 468.00 | 2022-08-06 | 81 | 6 | 7 | Actual |
| 20364 | 63.53 | 2023-11-06 | 81 | 3 | 11 | Actual |
| 33170 | 749.58 | 2024-11-05 | 81 | 6 | 8 | Actual |
| 38238 | 1061.00 | 2025-04-06 | 81 | 1 | 3 | Actual |
| 1483 | 550.00 | 2022-06-06 | 81 | 1 | 5 | Budget |
| 9861 | 393.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 7624 | 480.00 | 2022-11-06 | 81 | 6 | 7 | Budget |
| 32668 | 819.00 | 2024-11-05 | 81 | 6 | 4 | Actual |
| 24637 | 1023.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 29443 | 319.00 | 2024-08-05 | 81 | 1 | 6 | Actual |
| 36763 | 117.78 | 2025-02-04 | 81 | 5 | 11 | Actual |
| 3399 | 378.00 | 2022-08-06 | 81 | 1 | 3 | Actual |
| 9474 | 391.00 | 2023-01-04 | 81 | 1 | 6 | Actual |
| 31300 | 443.37 | 2024-09-05 | 81 | 2 | 13 | Actual |
| 35149 | 372.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 29853 | 510.34 | 2024-08-05 | 81 | 1 | 11 | Actual |
| 7017 | 459.00 | 2022-11-06 | 81 | 6 | 4 | Actual |
| 21571 | 37.99 | 2023-12-07 | 81 | 6 | 12 | Actual |
| 2887 | 276.00 | 2022-07-07 | 81 | 4 | 6 | Actual |
| 38273 | 608.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 3213 | 835.95 | 2022-07-07 | 81 | 1 | 8 | Actual |
| 20418 | 77.36 | 2023-11-06 | 81 | 5 | 11 | Actual |
| 23427 | 37.99 | 2024-02-04 | 81 | 5 | 11 | Actual |
| 10374 | 386.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 18064 | 743.00 | 2023-09-06 | 81 | 1 | 7 | Actual |
| 9475 | 380.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 32633 | 1346.00 | 2024-11-05 | 81 | 1 | 4 | Actual |
| 15747 | 452.00 | 2023-07-07 | 81 | 6 | 5 | Actual |
| 30055 | 70.97 | 2024-08-05 | 81 | 2 | 12 | Actual |
| 16686 | 361.00 | 2023-08-06 | 81 | 6 | 4 | Actual |
| 19955 | 306.00 | 2023-11-06 | 81 | 3 | 6 | Actual |
| 24348 | 72.04 | 2024-03-05 | 81 | 2 | 11 | Actual |
Generated 2025-06-05 22:04:53.315 UTC