[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 90 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27334 | 994.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 38571 | 162.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 11964 | 280.00 | 2023-03-02 | 81 | 6 | 6 | Budget |
| 279 | 380.00 | 2022-05-02 | 81 | 6 | 4 | Budget |
| 37591 | 1019.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 6504 | 380.00 | 2022-10-02 | 81 | 6 | 7 | Budget |
| 37745 | 819.28 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 30569 | 344.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
| 3648 | 445.00 | 2022-08-02 | 81 | 6 | 4 | Actual |
| 13423 | 280.00 | 2023-04-02 | 81 | 6 | 8 | Budget |
| 26363 | 648.06 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 35586 | 250.76 | 2024-12-31 | 81 | 4 | 11 | Actual |
| 2887 | 276.00 | 2022-07-03 | 81 | 4 | 6 | Actual |
| 23727 | 634.00 | 2024-03-01 | 81 | 1 | 4 | Actual |
| 33170 | 749.58 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 19715 | 570.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 32846 | 97.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 27277 | 282.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 16837 | 309.00 | 2023-08-02 | 81 | 1 | 6 | Actual |
| 21958 | 85.00 | 2023-12-31 | 81 | 2 | 6 | Actual |
| 26988 | 686.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 34460 | 101.82 | 2024-12-02 | 81 | 5 | 11 | Actual |
| 31892 | 1071.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 13315 | 842.01 | 2023-04-02 | 81 | 1 | 8 | Actual |
| 278 | 464.00 | 2022-05-02 | 81 | 6 | 4 | Actual |
| 13541 | 707.00 | 2023-05-02 | 81 | 6 | 3 | Actual |
| 5505 | 463.21 | 2022-09-02 | 81 | 2 | 8 | Actual |
| 6160 | 200.00 | 2022-10-02 | 81 | 2 | 6 | Budget |
| 39155 | 356.08 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 12293 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 26008 | 181.00 | 2024-05-01 | 81 | 1 | 6 | Actual |
| 36151 | 886.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 25294 | 513.21 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 33549 | 434.59 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 19596 | 955.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 17302 | 101.82 | 2023-08-02 | 81 | 3 | 11 | Actual |
| 28754 | 253.96 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 1483 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 7702 | 655.64 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 35883 | 457.40 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 6362 | 235.00 | 2022-10-02 | 81 | 6 | 6 | Actual |
| 22249 | 443.51 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 20872 | 502.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 1405 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 7703 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 29881 | 113.53 | 2024-08-01 | 81 | 2 | 11 | Actual |
| 36031 | 195.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 6441 | 715.00 | 2022-10-02 | 81 | 1 | 7 | Actual |
| 22513 | 13.53 | 2023-12-31 | 81 | 1 | 12 | Actual |
| 36271 | 103.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 4989 | 316.00 | 2022-09-02 | 81 | 1 | 6 | Actual |
| 10454 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 11763 | 186.00 | 2023-03-02 | 81 | 2 | 6 | Actual |
| 22368 | 101.82 | 2023-12-31 | 81 | 2 | 11 | Actual |
| 28429 | 300.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 34351 | 588.00 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 35121 | 126.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 28727 | 148.63 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 20190 | 946.55 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-01-31 | 81 | 2 | 8 | Budget |
| 28808 | 59.27 | 2024-07-02 | 81 | 5 | 11 | Actual |
Generated 2025-06-01 19:42:38.760 UTC