[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 916 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24521 | 25.23 | 2024-02-18 | 81 | 1 | 12 | Actual |
| 33581 | 678.46 | 2024-10-20 | 81 | 6 | 13 | Actual |
| 16474 | 27.36 | 2023-06-21 | 81 | 6 | 12 | Actual |
| 17448 | 14.59 | 2023-07-21 | 81 | 1 | 12 | Actual |
| 1673 | 135.00 | 2022-05-21 | 81 | 2 | 6 | Actual |
| 18064 | 743.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 22850 | 395.00 | 2024-01-19 | 81 | 6 | 5 | Actual |
| 19749 | 331.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 21446 | 33.74 | 2023-11-21 | 81 | 5 | 11 | Actual |
| 25174 | 614.00 | 2024-03-20 | 81 | 6 | 7 | Actual |
| 21011 | 223.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 31481 | 246.00 | 2024-09-19 | 81 | 7 | 3 | Actual |
| 32726 | 827.00 | 2024-10-20 | 81 | 1 | 5 | Actual |
| 8137 | 482.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 35446 | 749.58 | 2024-12-19 | 81 | 6 | 8 | Actual |
| 20985 | 324.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 11494 | 494.00 | 2023-02-18 | 81 | 6 | 4 | Actual |
| 38181 | 732.84 | 2025-02-18 | 81 | 6 | 13 | Actual |
| 15945 | 221.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
| 25818 | 778.00 | 2024-04-19 | 81 | 1 | 4 | Actual |
| 5784 | 124.00 | 2022-09-20 | 81 | 7 | 3 | Actual |
| 1484 | 643.00 | 2022-05-21 | 81 | 1 | 5 | Actual |
| 4909 | 464.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
| 35291 | 1019.00 | 2024-12-19 | 81 | 1 | 7 | Actual |
| 38954 | 461.41 | 2025-03-21 | 81 | 1 | 11 | Actual |
| 29385 | 691.00 | 2024-07-20 | 81 | 6 | 5 | Actual |
| 11107 | 402.60 | 2023-01-19 | 81 | 2 | 8 | Actual |
| 9862 | 480.00 | 2022-12-19 | 81 | 6 | 7 | Budget |
| 19336 | 63.53 | 2023-09-20 | 81 | 3 | 11 | Actual |
| 14433 | 14.59 | 2023-04-20 | 81 | 2 | 12 | Actual |
| 27137 | 302.00 | 2024-05-20 | 81 | 1 | 6 | Actual |
| 22723 | 582.00 | 2024-01-19 | 81 | 1 | 4 | Actual |
| 5892 | 480.00 | 2022-09-20 | 81 | 6 | 4 | Budget |
| 17155 | 370.79 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 32819 | 394.00 | 2024-10-20 | 81 | 1 | 6 | Actual |
| 1672 | 100.00 | 2022-05-21 | 81 | 2 | 6 | Budget |
| 11812 | 401.00 | 2023-02-18 | 81 | 3 | 6 | Actual |
| 37336 | 715.00 | 2025-02-18 | 81 | 6 | 5 | Actual |
| 3539 | 107.00 | 2022-07-21 | 81 | 7 | 3 | Actual |
| 21067 | 263.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 19423 | 197.57 | 2023-09-20 | 81 | 6 | 11 | Actual |
| 4009 | 276.00 | 2022-07-21 | 81 | 4 | 6 | Actual |
| 24672 | 637.00 | 2024-03-20 | 81 | 6 | 3 | Actual |
| 15409 | 22.04 | 2023-05-21 | 81 | 1 | 12 | Actual |
| 38599 | 424.00 | 2025-03-21 | 81 | 3 | 6 | Actual |
| 16095 | 940.49 | 2023-06-21 | 81 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-03-21 | 81 | 2 | 8 | Actual |
| 6956 | 650.00 | 2022-10-21 | 81 | 1 | 4 | Actual |
| 24729 | 123.00 | 2024-03-20 | 81 | 7 | 3 | Actual |
| 24262 | 638.97 | 2024-02-18 | 81 | 6 | 8 | Actual |
| 35586 | 250.76 | 2024-12-19 | 81 | 4 | 11 | Actual |
| 36709 | 260.34 | 2025-01-19 | 81 | 3 | 11 | Actual |
| 17868 | 315.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
| 549 | 129.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
| 4848 | 572.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
| 8547 | 200.00 | 2022-11-21 | 81 | 5 | 6 | Budget |
| 5036 | 139.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 4055 | 200.00 | 2022-07-21 | 81 | 5 | 6 | Budget |
| 29550 | 165.00 | 2024-07-20 | 81 | 5 | 6 | Actual |
| 13235 | 480.00 | 2023-03-21 | 81 | 6 | 7 | Budget |
| 38544 | 319.00 | 2025-03-21 | 81 | 1 | 6 | Actual |
| 31332 | 446.87 | 2024-08-20 | 81 | 6 | 13 | Actual |
Generated 2025-05-21 00:57:02.762 UTC