[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 91 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28699 | 510.34 | 2024-07-06 | 81 | 1 | 11 | Actual |
| 31984 | 1351.11 | 2024-10-05 | 81 | 1 | 8 | Actual |
| 11714 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 548 | 100.00 | 2022-05-06 | 81 | 2 | 6 | Budget |
| 27547 | 499.70 | 2024-06-05 | 81 | 1 | 11 | Actual |
| 5784 | 124.00 | 2022-10-06 | 81 | 7 | 3 | Actual |
| 7282 | 200.00 | 2022-11-06 | 81 | 2 | 6 | Budget |
| 5893 | 382.00 | 2022-10-06 | 81 | 6 | 4 | Actual |
| 26008 | 181.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 25380 | 35.87 | 2024-04-05 | 81 | 2 | 11 | Actual |
| 3260 | 280.00 | 2022-07-07 | 81 | 2 | 8 | Budget |
| 14932 | 150.00 | 2023-06-06 | 81 | 5 | 6 | Actual |
| 36244 | 409.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 12701 | 596.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 7235 | 380.00 | 2022-11-06 | 81 | 1 | 6 | Budget |
| 2015 | 436.00 | 2022-06-06 | 81 | 6 | 7 | Actual |
| 6956 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Actual |
| 30418 | 870.00 | 2024-09-05 | 81 | 6 | 4 | Actual |
| 29733 | 1331.41 | 2024-08-05 | 81 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 6257 | 280.00 | 2022-10-06 | 81 | 4 | 6 | Budget |
| 31722 | 107.00 | 2024-10-05 | 81 | 2 | 6 | Actual |
| 1297 | 61.00 | 2022-06-06 | 81 | 7 | 3 | Actual |
| 16918 | 200.00 | 2023-08-06 | 81 | 4 | 6 | Actual |
| 11058 | 851.10 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-12-07 | 81 | 1 | 8 | Actual |
| 16215 | 232.68 | 2023-07-07 | 81 | 1 | 11 | Actual |
| 5132 | 192.00 | 2022-09-06 | 81 | 4 | 6 | Actual |
| 12373 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 17717 | 384.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
| 19189 | 555.64 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 20364 | 63.53 | 2023-11-06 | 81 | 3 | 11 | Actual |
| 14640 | 577.00 | 2023-06-06 | 81 | 1 | 4 | Actual |
| 4581 | 200.00 | 2022-09-06 | 81 | 6 | 3 | Budget |
| 28928 | 69.91 | 2024-07-06 | 81 | 2 | 12 | Actual |
| 1484 | 643.00 | 2022-06-06 | 81 | 1 | 5 | Actual |
| 37831 | 97.57 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 31424 | 635.00 | 2024-10-05 | 81 | 6 | 3 | Actual |
| 30801 | 780.00 | 2024-09-05 | 81 | 6 | 7 | Actual |
| 10919 | 591.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 17506 | 44.38 | 2023-08-06 | 81 | 6 | 12 | Actual |
| 598 | 372.00 | 2022-05-06 | 81 | 3 | 6 | Actual |
| 34379 | 113.53 | 2024-12-06 | 81 | 2 | 11 | Actual |
| 6256 | 313.00 | 2022-10-06 | 81 | 4 | 6 | Actual |
| 19309 | 37.99 | 2023-10-06 | 81 | 2 | 11 | Actual |
| 33581 | 678.46 | 2024-11-05 | 81 | 6 | 13 | Actual |
| 8277 | 380.00 | 2022-12-07 | 81 | 6 | 5 | Budget |
| 12986 | 307.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
| 17949 | 160.00 | 2023-09-06 | 81 | 4 | 6 | Actual |
| 30027 | 339.06 | 2024-08-05 | 81 | 1 | 12 | Actual |
| 32846 | 97.00 | 2024-11-05 | 81 | 2 | 6 | Actual |
| 34351 | 588.00 | 2024-12-06 | 81 | 1 | 11 | Actual |
| 691 | 200.00 | 2022-05-06 | 81 | 5 | 6 | Budget |
| 29583 | 299.00 | 2024-08-05 | 81 | 6 | 6 | Actual |
| 30206 | 443.37 | 2024-08-05 | 81 | 6 | 13 | Actual |
| 28486 | 1215.00 | 2024-07-06 | 81 | 1 | 7 | Actual |
| 16157 | 638.97 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 28962 | 450.77 | 2024-07-06 | 81 | 6 | 12 | Actual |
| 21419 | 146.51 | 2023-12-07 | 81 | 4 | 11 | Actual |
| 27369 | 785.00 | 2024-06-05 | 81 | 6 | 7 | Actual |
| 26478 | 139.06 | 2024-05-05 | 81 | 3 | 11 | Actual |
Generated 2025-06-05 14:42:00.236 UTC