[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21958 | 85.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 14640 | 577.00 | 2023-06-06 | 81 | 1 | 4 | Actual |
| 34050 | 182.00 | 2024-12-06 | 81 | 5 | 6 | Actual |
| 11495 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 37858 | 330.55 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 4195 | 550.00 | 2022-08-06 | 81 | 1 | 7 | Budget |
| 37711 | 835.95 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-05-06 | 81 | 2 | 8 | Budget |
| 12233 | 200.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 30596 | 162.00 | 2024-09-05 | 81 | 2 | 6 | Actual |
| 12560 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 6691 | 414.73 | 2022-10-06 | 81 | 6 | 8 | Actual |
| 36654 | 561.41 | 2025-02-04 | 81 | 1 | 11 | Actual |
| 20717 | 137.00 | 2023-12-07 | 81 | 7 | 3 | Actual |
| 8607 | 280.00 | 2022-12-07 | 81 | 6 | 6 | Budget |
| 9801 | 637.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
| 1876 | 251.00 | 2022-06-06 | 81 | 6 | 6 | Actual |
| 2840 | 423.00 | 2022-07-07 | 81 | 3 | 6 | Actual |
| 91 | 280.00 | 2022-05-06 | 81 | 6 | 3 | Budget |
| 17475 | 14.59 | 2023-08-06 | 81 | 2 | 12 | Actual |
| 21337 | 174.17 | 2023-12-07 | 81 | 1 | 11 | Actual |
| 17598 | 686.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
| 32761 | 790.00 | 2024-11-05 | 81 | 6 | 5 | Actual |
| 10979 | 509.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 5892 | 480.00 | 2022-10-06 | 81 | 6 | 4 | Budget |
| 20930 | 236.00 | 2023-12-07 | 81 | 1 | 6 | Actual |
| 33430 | 69.91 | 2024-11-05 | 81 | 2 | 12 | Actual |
| 12939 | 384.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 38776 | 722.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 25818 | 778.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 10189 | 200.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 4769 | 480.00 | 2022-09-06 | 81 | 6 | 4 | Budget |
| 25913 | 644.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 34460 | 101.82 | 2024-12-06 | 81 | 5 | 11 | Actual |
| 37912 | 49.70 | 2025-03-06 | 81 | 5 | 11 | Actual |
| 5893 | 382.00 | 2022-10-06 | 81 | 6 | 4 | Actual |
| 30263 | 1136.00 | 2024-09-05 | 81 | 1 | 3 | Actual |
| 38181 | 732.84 | 2025-03-06 | 81 | 6 | 13 | Actual |
| 13315 | 842.01 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 37031 | 446.87 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 32213 | 105.02 | 2024-10-05 | 81 | 5 | 11 | Actual |
| 15143 | 402.60 | 2023-06-06 | 81 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 17655 | 122.00 | 2023-09-06 | 81 | 7 | 3 | Actual |
| 1079 | 370.79 | 2022-05-06 | 81 | 6 | 8 | Actual |
| 19807 | 488.00 | 2023-11-06 | 81 | 1 | 5 | Actual |
| 39155 | 356.08 | 2025-04-06 | 81 | 1 | 12 | Actual |
| 16297 | 135.87 | 2023-07-07 | 81 | 4 | 11 | Actual |
| 6256 | 313.00 | 2022-10-06 | 81 | 4 | 6 | Actual |
| 25853 | 532.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 9522 | 139.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 34232 | 1305.65 | 2024-12-06 | 81 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 17069 | 488.00 | 2023-08-06 | 81 | 6 | 7 | Actual |
| 8405 | 200.00 | 2022-12-07 | 81 | 2 | 6 | Budget |
| 34082 | 264.00 | 2024-12-06 | 81 | 6 | 6 | Actual |
| 11573 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 12184 | 725.34 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 37591 | 1019.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 15591 | 177.00 | 2023-07-07 | 81 | 7 | 3 | Actual |
| 30676 | 168.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
| 12843 | 317.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
Generated 2025-06-06 01:23:40.533 UTC