[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 902 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36059 | 1321.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 16623 | 275.00 | 2023-08-06 | 81 | 7 | 3 | Actual |
| 23762 | 456.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 23460 | 193.32 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 36654 | 561.41 | 2025-02-04 | 81 | 1 | 11 | Actual |
| 24348 | 72.04 | 2024-03-05 | 81 | 2 | 11 | Actual |
| 29795 | 723.82 | 2024-08-05 | 81 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-06-06 | 81 | 2 | 8 | Budget |
| 31776 | 228.00 | 2024-10-05 | 81 | 4 | 6 | Actual |
| 27218 | 291.00 | 2024-06-05 | 81 | 4 | 6 | Actual |
| 17810 | 478.00 | 2023-09-06 | 81 | 6 | 5 | Actual |
| 4383 | 502.61 | 2022-08-06 | 81 | 2 | 8 | Actual |
| 5132 | 192.00 | 2022-09-06 | 81 | 4 | 6 | Actual |
| 19807 | 488.00 | 2023-11-06 | 81 | 1 | 5 | Actual |
| 14555 | 686.00 | 2023-06-06 | 81 | 6 | 3 | Actual |
| 12513 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 11858 | 280.00 | 2023-03-06 | 81 | 4 | 6 | Budget |
| 1721 | 380.00 | 2022-06-06 | 81 | 3 | 6 | Budget |
| 37394 | 336.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 7703 | 480.00 | 2022-11-06 | 81 | 1 | 8 | Budget |
| 15442 | 44.38 | 2023-06-06 | 81 | 6 | 12 | Actual |
| 33793 | 717.00 | 2024-12-06 | 81 | 6 | 4 | Actual |
| 36299 | 412.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 13315 | 842.01 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 39217 | 581.62 | 2025-04-06 | 81 | 6 | 12 | Actual |
| 26988 | 686.00 | 2024-06-05 | 81 | 6 | 4 | Actual |
| 7563 | 715.00 | 2022-11-06 | 81 | 1 | 7 | Actual |
| 9722 | 266.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 751 | 280.00 | 2022-05-06 | 81 | 6 | 6 | Budget |
| 19842 | 386.00 | 2023-11-06 | 81 | 6 | 5 | Actual |
| 32159 | 264.59 | 2024-10-05 | 81 | 3 | 11 | Actual |
| 16157 | 638.97 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 37449 | 361.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 36031 | 195.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 5706 | 232.00 | 2022-10-06 | 81 | 6 | 3 | Actual |
| 5784 | 124.00 | 2022-10-06 | 81 | 7 | 3 | Actual |
| 278 | 464.00 | 2022-05-06 | 81 | 6 | 4 | Actual |
| 9801 | 637.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
| 3728 | 468.00 | 2022-08-06 | 81 | 1 | 5 | Actual |
| 37858 | 330.55 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 20452 | 135.87 | 2023-11-06 | 81 | 6 | 11 | Actual |
| 16297 | 135.87 | 2023-07-07 | 81 | 4 | 11 | Actual |
| 31695 | 351.00 | 2024-10-05 | 81 | 1 | 6 | Actual |
| 26451 | 116.72 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 1218 | 281.00 | 2022-06-06 | 81 | 6 | 3 | Actual |
| 14406 | 23.10 | 2023-05-06 | 81 | 1 | 12 | Actual |
| 33170 | 749.58 | 2024-11-05 | 81 | 6 | 8 | Actual |
| 9198 | 715.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 31481 | 246.00 | 2024-10-05 | 81 | 7 | 3 | Actual |
| 19596 | 955.00 | 2023-11-06 | 81 | 1 | 3 | Actual |
| 13174 | 550.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 19336 | 63.53 | 2023-10-06 | 81 | 3 | 11 | Actual |
| 8028 | 90.00 | 2022-12-07 | 81 | 7 | 3 | Budget |
| 10129 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 27629 | 281.62 | 2024-06-05 | 81 | 4 | 11 | Actual |
| 27277 | 282.00 | 2024-06-05 | 81 | 6 | 6 | Actual |
| 17189 | 507.15 | 2023-08-06 | 81 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-04-05 | 81 | 6 | 8 | Actual |
| 27867 | 224.06 | 2024-06-05 | 81 | 1 | 13 | Actual |
| 11714 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
Generated 2025-06-05 22:15:52.321 UTC