[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 909 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24052 | 199.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
| 5565 | 398.06 | 2022-09-13 | 81 | 6 | 8 | Actual |
| 21839 | 542.00 | 2024-01-11 | 81 | 1 | 5 | Actual |
| 20957 | 85.00 | 2023-12-14 | 81 | 2 | 6 | Actual |
| 12939 | 384.00 | 2023-04-13 | 81 | 3 | 6 | Actual |
| 8606 | 310.00 | 2022-12-14 | 81 | 6 | 6 | Actual |
| 8076 | 650.00 | 2022-12-14 | 81 | 1 | 4 | Budget |
| 35326 | 836.00 | 2025-01-11 | 81 | 6 | 7 | Actual |
| 34260 | 796.55 | 2024-12-13 | 81 | 2 | 8 | Actual |
| 2743 | 304.00 | 2022-07-14 | 81 | 1 | 6 | Actual |
| 19630 | 650.00 | 2023-11-13 | 81 | 6 | 3 | Actual |
| 27369 | 785.00 | 2024-06-12 | 81 | 6 | 7 | Actual |
| 2791 | 83.00 | 2022-07-14 | 81 | 2 | 6 | Actual |
| 14406 | 23.10 | 2023-05-13 | 81 | 1 | 12 | Actual |
| 36972 | 460.91 | 2025-02-11 | 81 | 1 | 13 | Actual |
| 25552 | 20.97 | 2024-04-12 | 81 | 1 | 12 | Actual |
| 597 | 380.00 | 2022-05-13 | 81 | 3 | 6 | Budget |
| 6209 | 406.00 | 2022-10-13 | 81 | 3 | 6 | Actual |
| 38982 | 210.34 | 2025-04-13 | 81 | 2 | 11 | Actual |
| 10375 | 480.00 | 2023-02-11 | 81 | 6 | 4 | Budget |
| 27547 | 499.70 | 2024-06-12 | 81 | 1 | 11 | Actual |
| 38544 | 319.00 | 2025-04-13 | 81 | 1 | 6 | Actual |
| 24791 | 307.00 | 2024-04-12 | 81 | 6 | 4 | Actual |
| 23427 | 37.99 | 2024-02-11 | 81 | 5 | 11 | Actual |
| 13363 | 405.63 | 2023-04-13 | 81 | 2 | 8 | Actual |
| 9802 | 650.00 | 2023-01-11 | 81 | 1 | 7 | Budget |
| 22935 | 58.00 | 2024-02-11 | 81 | 2 | 6 | Actual |
| 26242 | 725.00 | 2024-05-12 | 81 | 6 | 7 | Actual |
| 23607 | 967.00 | 2024-03-12 | 81 | 1 | 3 | Actual |
| 8453 | 406.00 | 2022-12-14 | 81 | 3 | 6 | Actual |
| 7951 | 257.00 | 2022-12-14 | 81 | 6 | 3 | Actual |
| 20418 | 77.36 | 2023-11-13 | 81 | 5 | 11 | Actual |
| 21480 | 143.31 | 2023-12-14 | 81 | 6 | 11 | Actual |
| 90 | 278.00 | 2022-05-13 | 81 | 6 | 3 | Actual |
| 11433 | 729.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
| 16474 | 27.36 | 2023-07-14 | 81 | 6 | 12 | Actual |
| 5238 | 280.00 | 2022-09-13 | 81 | 6 | 6 | Budget |
| 35823 | 229.33 | 2025-01-11 | 81 | 1 | 13 | Actual |
| 2790 | 100.00 | 2022-07-14 | 81 | 2 | 6 | Budget |
| 23460 | 193.32 | 2024-02-11 | 81 | 6 | 11 | Actual |
| 22513 | 13.53 | 2024-01-11 | 81 | 1 | 12 | Actual |
| 18064 | 743.00 | 2023-09-13 | 81 | 1 | 7 | Actual |
| 16358 | 128.42 | 2023-07-14 | 81 | 6 | 11 | Actual |
| 18304 | 36.93 | 2023-09-13 | 81 | 2 | 11 | Actual |
| 20040 | 221.00 | 2023-11-13 | 81 | 6 | 6 | Actual |
| 5036 | 139.00 | 2022-09-13 | 81 | 2 | 6 | Actual |
| 33998 | 412.00 | 2024-12-13 | 81 | 3 | 6 | Actual |
| 16416 | 26.29 | 2023-07-14 | 81 | 1 | 12 | Actual |
| 1624 | 280.00 | 2022-06-13 | 81 | 1 | 6 | Budget |
| 32926 | 144.00 | 2024-11-12 | 81 | 5 | 6 | Actual |
| 9618 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Budget |
| 6304 | 200.00 | 2022-10-13 | 81 | 5 | 6 | Budget |
| 645 | 243.00 | 2022-05-13 | 81 | 4 | 6 | Actual |
| 8827 | 480.00 | 2022-12-14 | 81 | 1 | 8 | Budget |
| 1816 | 125.00 | 2022-06-13 | 81 | 5 | 6 | Actual |
| 29881 | 113.53 | 2024-08-12 | 81 | 2 | 11 | Actual |
| 6210 | 380.00 | 2022-10-13 | 81 | 3 | 6 | Budget |
| 39155 | 356.08 | 2025-04-13 | 81 | 1 | 12 | Actual |
| 38065 | 609.28 | 2025-03-13 | 81 | 6 | 12 | Actual |
| 6691 | 414.73 | 2022-10-13 | 81 | 6 | 8 | Actual |
Generated 2025-06-13 01:50:38.817 UTC