[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 915 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13033 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 28289 | 379.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 21747 | 567.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 9198 | 715.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 3786 | 480.00 | 2022-08-06 | 81 | 6 | 5 | Budget |
| 23460 | 193.32 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 13314 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 11433 | 729.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 2420 | 90.00 | 2022-07-07 | 81 | 7 | 3 | Budget |
| 30569 | 344.00 | 2024-09-05 | 81 | 1 | 6 | Actual |
| 14880 | 306.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 17127 | 916.25 | 2023-08-06 | 81 | 1 | 8 | Actual |
| 24942 | 223.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 6583 | 798.07 | 2022-10-06 | 81 | 1 | 8 | Actual |
| 13506 | 965.00 | 2023-05-06 | 81 | 1 | 3 | Actual |
| 11905 | 127.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 13844 | 81.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
| 33108 | 1255.65 | 2024-11-05 | 81 | 1 | 8 | Actual |
| 4055 | 200.00 | 2022-08-06 | 81 | 5 | 6 | Budget |
| 21419 | 146.51 | 2023-12-07 | 81 | 4 | 11 | Actual |
| 12434 | 221.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 9395 | 500.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 36351 | 198.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 12184 | 725.34 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 16892 | 308.00 | 2023-08-06 | 81 | 3 | 6 | Actual |
| 36654 | 561.41 | 2025-02-04 | 81 | 1 | 11 | Actual |
| 37625 | 834.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 16416 | 26.29 | 2023-07-07 | 81 | 1 | 12 | Actual |
| 5378 | 386.00 | 2022-09-06 | 81 | 6 | 7 | Actual |
| 1345 | 650.00 | 2022-06-06 | 81 | 1 | 4 | Actual |
| 1955 | 550.00 | 2022-06-06 | 81 | 1 | 7 | Budget |
| 17069 | 488.00 | 2023-08-06 | 81 | 6 | 7 | Actual |
| 2992 | 358.00 | 2022-07-07 | 81 | 6 | 6 | Actual |
| 19596 | 955.00 | 2023-11-06 | 81 | 1 | 3 | Actual |
| 6582 | 480.00 | 2022-10-06 | 81 | 1 | 8 | Budget |
| 31481 | 246.00 | 2024-10-05 | 81 | 7 | 3 | Actual |
| 12232 | 284.42 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 38776 | 722.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 8216 | 520.00 | 2022-12-07 | 81 | 1 | 5 | Actual |
| 22038 | 117.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 6504 | 380.00 | 2022-10-06 | 81 | 6 | 7 | Budget |
| 12622 | 514.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 23048 | 263.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 25049 | 102.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 18814 | 512.00 | 2023-10-06 | 81 | 6 | 5 | Actual |
| 14173 | 478.36 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-11-06 | 81 | 1 | 8 | Actual |
| 33522 | 369.68 | 2024-11-05 | 81 | 1 | 13 | Actual |
| 9338 | 478.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 31695 | 351.00 | 2024-10-05 | 81 | 1 | 6 | Actual |
| 34880 | 275.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
| 1219 | 280.00 | 2022-06-06 | 81 | 6 | 3 | Budget |
| 24348 | 72.04 | 2024-03-05 | 81 | 2 | 11 | Actual |
| 33885 | 768.00 | 2024-12-06 | 81 | 6 | 5 | Actual |
| 21986 | 330.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 5707 | 200.00 | 2022-10-06 | 81 | 6 | 3 | Budget |
| 13541 | 707.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-12-06 | 81 | 6 | 3 | Actual |
| 16095 | 940.49 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 30650 | 209.00 | 2024-09-05 | 81 | 4 | 6 | Actual |
| 27547 | 499.70 | 2024-06-05 | 81 | 1 | 11 | Actual |
| 23913 | 312.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
Generated 2025-06-05 22:09:51.506 UTC