[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 869 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13957 | 246.00 | 2023-04-11 | 81 | 6 | 6 | Actual |
| 25023 | 180.00 | 2024-03-11 | 81 | 4 | 6 | Actual |
| 28962 | 450.77 | 2024-06-11 | 81 | 6 | 12 | Actual |
| 26451 | 116.72 | 2024-04-10 | 81 | 2 | 11 | Actual |
| 30 | 380.00 | 2022-04-11 | 81 | 1 | 3 | Budget |
| 16651 | 678.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
| 8357 | 380.00 | 2022-11-12 | 81 | 1 | 6 | Budget |
| 14016 | 585.00 | 2023-04-11 | 81 | 1 | 7 | Actual |
| 1020 | 280.00 | 2022-04-11 | 81 | 2 | 8 | Budget |
| 12623 | 480.00 | 2023-03-12 | 81 | 6 | 4 | Budget |
| 12763 | 370.00 | 2023-03-12 | 81 | 6 | 5 | Actual |
| 7425 | 116.00 | 2022-10-12 | 81 | 5 | 6 | Actual |
| 4383 | 502.61 | 2022-07-12 | 81 | 2 | 8 | Actual |
| 6256 | 313.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
| 14139 | 385.94 | 2023-04-11 | 81 | 2 | 8 | Actual |
| 22249 | 443.51 | 2023-12-10 | 81 | 2 | 8 | Actual |
| 27079 | 585.00 | 2024-05-11 | 81 | 6 | 5 | Actual |
| 12513 | 100.00 | 2023-03-12 | 81 | 7 | 3 | Budget |
| 5036 | 139.00 | 2022-08-12 | 81 | 2 | 6 | Actual |
| 15442 | 44.38 | 2023-05-12 | 81 | 6 | 12 | Actual |
| 12435 | 200.00 | 2023-03-12 | 81 | 6 | 3 | Budget |
| 11811 | 380.00 | 2023-02-09 | 81 | 3 | 6 | Budget |
| 25552 | 20.97 | 2024-03-11 | 81 | 1 | 12 | Actual |
| 25380 | 35.87 | 2024-03-11 | 81 | 2 | 11 | Actual |
| 8215 | 480.00 | 2022-11-12 | 81 | 1 | 5 | Budget |
| 38741 | 1102.00 | 2025-03-12 | 81 | 1 | 7 | Actual |
| 9861 | 393.00 | 2022-12-10 | 81 | 6 | 7 | Actual |
| 10734 | 280.00 | 2023-01-10 | 81 | 4 | 6 | Budget |
| 16123 | 458.67 | 2023-06-12 | 81 | 2 | 8 | Actual |
| 27629 | 281.62 | 2024-05-11 | 81 | 4 | 11 | Actual |
| 29350 | 806.00 | 2024-07-11 | 81 | 1 | 5 | Actual |
| 18064 | 743.00 | 2023-08-12 | 81 | 1 | 7 | Actual |
| 6830 | 280.00 | 2022-10-12 | 81 | 6 | 3 | Budget |
| 20007 | 119.00 | 2023-10-12 | 81 | 5 | 6 | Actual |
| 36299 | 412.00 | 2025-01-10 | 81 | 3 | 6 | Actual |
| 11433 | 729.00 | 2023-02-09 | 81 | 1 | 4 | Actual |
| 36853 | 274.17 | 2025-01-10 | 81 | 1 | 12 | Actual |
| 13094 | 289.00 | 2023-03-12 | 81 | 6 | 6 | Actual |
| 1080 | 280.00 | 2022-04-11 | 81 | 6 | 8 | Budget |
| 6957 | 650.00 | 2022-10-12 | 81 | 1 | 4 | Budget |
| 24849 | 416.00 | 2024-03-11 | 81 | 1 | 5 | Actual |
| 3260 | 280.00 | 2022-06-12 | 81 | 2 | 8 | Budget |
| 32423 | 610.04 | 2024-09-10 | 81 | 2 | 13 | Actual |
| 6112 | 302.00 | 2022-09-11 | 81 | 1 | 6 | Actual |
| 360 | 499.00 | 2022-04-11 | 81 | 1 | 5 | Actual |
| 39183 | 150.76 | 2025-03-12 | 81 | 2 | 12 | Actual |
| 21538 | 27.36 | 2023-11-12 | 81 | 1 | 12 | Actual |
| 16864 | 79.00 | 2023-07-12 | 81 | 2 | 6 | Actual |
| 6441 | 715.00 | 2022-09-11 | 81 | 1 | 7 | Actual |
| 30147 | 206.52 | 2024-07-11 | 81 | 1 | 13 | Actual |
| 37421 | 115.00 | 2025-02-09 | 81 | 2 | 6 | Actual |
| 23727 | 634.00 | 2024-02-09 | 81 | 1 | 4 | Actual |
| 37831 | 97.57 | 2025-02-09 | 81 | 2 | 11 | Actual |
| 38238 | 1061.00 | 2025-03-12 | 81 | 1 | 3 | Actual |
| 38544 | 319.00 | 2025-03-12 | 81 | 1 | 6 | Actual |
| 22163 | 637.00 | 2023-12-10 | 81 | 6 | 7 | Actual |
| 27927 | 685.48 | 2024-05-11 | 81 | 6 | 13 | Actual |
| 4009 | 276.00 | 2022-07-12 | 81 | 4 | 6 | Actual |
| 19955 | 306.00 | 2023-10-12 | 81 | 3 | 6 | Actual |
| 28928 | 69.91 | 2024-06-11 | 81 | 2 | 12 | Actual |
| 8076 | 650.00 | 2022-11-12 | 81 | 1 | 4 | Budget |
| 29229 | 278.00 | 2024-07-11 | 81 | 7 | 3 | Actual |
Generated 2025-05-12 02:13:51.717 UTC