[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 854 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22908 | 248.00 | 2024-01-19 | 81 | 1 | 6 | Actual |
| 25818 | 778.00 | 2024-04-19 | 81 | 1 | 4 | Actual |
| 23820 | 482.00 | 2024-02-18 | 81 | 1 | 5 | Actual |
| 39302 | 627.58 | 2025-03-21 | 81 | 2 | 13 | Actual |
| 2204 | 280.00 | 2022-05-21 | 81 | 6 | 8 | Budget |
| 8028 | 90.00 | 2022-11-21 | 81 | 7 | 3 | Budget |
| 14880 | 306.00 | 2023-05-21 | 81 | 3 | 6 | Actual |
| 34943 | 828.00 | 2024-12-19 | 81 | 6 | 4 | Actual |
| 4520 | 380.00 | 2022-08-21 | 81 | 1 | 3 | Budget |
| 3864 | 280.00 | 2022-07-21 | 81 | 1 | 6 | Budget |
| 14965 | 223.00 | 2023-05-21 | 81 | 6 | 6 | Actual |
| 10638 | 100.00 | 2023-01-19 | 81 | 2 | 6 | Budget |
| 32819 | 394.00 | 2024-10-20 | 81 | 1 | 6 | Actual |
| 21538 | 27.36 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 2283 | 383.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
| 27137 | 302.00 | 2024-05-20 | 81 | 1 | 6 | Actual |
| 1876 | 251.00 | 2022-05-21 | 81 | 6 | 6 | Actual |
| 38065 | 609.28 | 2025-02-18 | 81 | 6 | 12 | Actual |
| 7283 | 176.00 | 2022-10-21 | 81 | 2 | 6 | Actual |
| 27369 | 785.00 | 2024-05-20 | 81 | 6 | 7 | Actual |
| 19390 | 76.29 | 2023-09-20 | 81 | 5 | 11 | Actual |
| 30476 | 770.00 | 2024-08-20 | 81 | 1 | 5 | Actual |
| 2934 | 167.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
| 14016 | 585.00 | 2023-04-20 | 81 | 1 | 7 | Actual |
| 25174 | 614.00 | 2024-03-20 | 81 | 6 | 7 | Actual |
| 34614 | 559.28 | 2024-11-20 | 81 | 6 | 12 | Actual |
| 13844 | 81.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 21747 | 567.00 | 2023-12-19 | 81 | 1 | 4 | Actual |
| 27547 | 499.70 | 2024-05-20 | 81 | 1 | 11 | Actual |
| 20872 | 502.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
| 33851 | 753.00 | 2024-11-20 | 81 | 1 | 5 | Actual |
| 29853 | 510.34 | 2024-07-20 | 81 | 1 | 11 | Actual |
| 19103 | 708.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 16944 | 131.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 10687 | 380.00 | 2023-01-19 | 81 | 3 | 6 | Budget |
| 13314 | 480.00 | 2023-03-21 | 81 | 1 | 8 | Budget |
| 38123 | 329.33 | 2025-02-18 | 81 | 1 | 13 | Actual |
| 15442 | 44.38 | 2023-05-21 | 81 | 6 | 12 | Actual |
| 15115 | 1084.43 | 2023-05-21 | 81 | 1 | 8 | Actual |
| 33673 | 614.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 7156 | 380.00 | 2022-10-21 | 81 | 6 | 5 | Budget |
| 26505 | 132.68 | 2024-04-19 | 81 | 4 | 11 | Actual |
| 29550 | 165.00 | 2024-07-20 | 81 | 5 | 6 | Actual |
| 22603 | 984.00 | 2024-01-19 | 81 | 1 | 3 | Actual |
| 13236 | 486.00 | 2023-03-21 | 81 | 6 | 7 | Actual |
| 26115 | 130.00 | 2024-04-19 | 81 | 5 | 6 | Actual |
| 28370 | 253.00 | 2024-06-20 | 81 | 4 | 6 | Actual |
| 27277 | 282.00 | 2024-05-20 | 81 | 6 | 6 | Actual |
| 4442 | 280.00 | 2022-07-21 | 81 | 6 | 8 | Budget |
| 30676 | 168.00 | 2024-08-20 | 81 | 5 | 6 | Actual |
| 12561 | 672.00 | 2023-03-21 | 81 | 1 | 4 | Actual |
| 8356 | 414.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 19539 | 32.67 | 2023-09-20 | 81 | 6 | 12 | Actual |
| 2790 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
| 10512 | 380.00 | 2023-01-19 | 81 | 6 | 5 | Budget |
| 22282 | 434.42 | 2023-12-19 | 81 | 6 | 8 | Actual |
| 22546 | 46.50 | 2023-12-19 | 81 | 6 | 12 | Actual |
| 2993 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
| 13315 | 842.01 | 2023-03-21 | 81 | 1 | 8 | Actual |
| 15712 | 421.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
| 1218 | 281.00 | 2022-05-21 | 81 | 6 | 3 | Actual |
| 15912 | 160.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
Generated 2025-05-20 13:23:26.612 UTC