[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 931 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19481 | 13.53 | 2023-09-14 | 81 | 1 | 12 | Actual |
| 4769 | 480.00 | 2022-08-15 | 81 | 6 | 4 | Budget |
| 3072 | 689.00 | 2022-06-15 | 81 | 1 | 7 | Actual |
| 18602 | 579.00 | 2023-09-14 | 81 | 6 | 3 | Actual |
| 22513 | 13.53 | 2023-12-13 | 81 | 1 | 12 | Actual |
| 11167 | 414.73 | 2023-01-13 | 81 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-02-12 | 81 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-08-15 | 81 | 1 | 8 | Actual |
| 20510 | 22.04 | 2023-10-15 | 81 | 1 | 12 | Actual |
| 8454 | 380.00 | 2022-11-15 | 81 | 3 | 6 | Budget |
| 31602 | 815.00 | 2024-09-13 | 81 | 1 | 5 | Actual |
| 36709 | 260.34 | 2025-01-13 | 81 | 3 | 11 | Actual |
| 32846 | 97.00 | 2024-10-14 | 81 | 2 | 6 | Actual |
| 30709 | 259.00 | 2024-08-14 | 81 | 6 | 6 | Actual |
| 13034 | 217.00 | 2023-03-15 | 81 | 5 | 6 | Actual |
| 22850 | 395.00 | 2024-01-13 | 81 | 6 | 5 | Actual |
| 27079 | 585.00 | 2024-05-14 | 81 | 6 | 5 | Actual |
| 5565 | 398.06 | 2022-08-15 | 81 | 6 | 8 | Actual |
| 7095 | 480.00 | 2022-10-15 | 81 | 1 | 5 | Budget |
| 8216 | 520.00 | 2022-11-15 | 81 | 1 | 5 | Actual |
| 26035 | 60.00 | 2024-04-13 | 81 | 2 | 6 | Actual |
| 28196 | 752.00 | 2024-06-14 | 81 | 1 | 5 | Actual |
| 2839 | 380.00 | 2022-06-15 | 81 | 3 | 6 | Budget |
| 30979 | 442.26 | 2024-08-14 | 81 | 1 | 11 | Actual |
| 26954 | 1088.00 | 2024-05-14 | 81 | 1 | 4 | Actual |
| 14674 | 342.00 | 2023-05-15 | 81 | 6 | 4 | Actual |
| 28808 | 59.27 | 2024-06-14 | 81 | 5 | 11 | Actual |
| 6033 | 459.00 | 2022-09-14 | 81 | 6 | 5 | Actual |
| 30569 | 344.00 | 2024-08-14 | 81 | 1 | 6 | Actual |
| 31695 | 351.00 | 2024-09-13 | 81 | 1 | 6 | Actual |
| 3260 | 280.00 | 2022-06-15 | 81 | 2 | 8 | Budget |
| 22908 | 248.00 | 2024-01-13 | 81 | 1 | 6 | Actual |
| 32874 | 376.00 | 2024-10-14 | 81 | 3 | 6 | Actual |
| 17506 | 44.38 | 2023-07-15 | 81 | 6 | 12 | Actual |
| 12044 | 525.00 | 2023-02-12 | 81 | 1 | 7 | Actual |
| 31389 | 1115.00 | 2024-09-13 | 81 | 1 | 3 | Actual |
| 8028 | 90.00 | 2022-11-15 | 81 | 7 | 3 | Budget |
| 9258 | 546.00 | 2022-12-13 | 81 | 6 | 4 | Actual |
| 11812 | 401.00 | 2023-02-12 | 81 | 3 | 6 | Actual |
| 12986 | 307.00 | 2023-03-15 | 81 | 4 | 6 | Actual |
| 33256 | 203.95 | 2024-10-14 | 81 | 2 | 11 | Actual |
| 31034 | 330.55 | 2024-08-14 | 81 | 3 | 11 | Actual |
| 6362 | 235.00 | 2022-09-14 | 81 | 6 | 6 | Actual |
| 31892 | 1071.00 | 2024-09-13 | 81 | 1 | 7 | Actual |
| 18927 | 289.00 | 2023-09-14 | 81 | 3 | 6 | Actual |
| 26423 | 281.62 | 2024-04-13 | 81 | 1 | 11 | Actual |
| 28842 | 294.38 | 2024-06-14 | 81 | 6 | 11 | Actual |
| 34788 | 1061.00 | 2024-12-13 | 81 | 1 | 3 | Actual |
| 24143 | 549.00 | 2024-02-12 | 81 | 6 | 7 | Actual |
| 1080 | 280.00 | 2022-04-14 | 81 | 6 | 8 | Budget |
| 31181 | 130.55 | 2024-08-14 | 81 | 2 | 12 | Actual |
| 9940 | 975.34 | 2022-12-13 | 81 | 1 | 8 | Actual |
| 7890 | 332.00 | 2022-11-15 | 81 | 1 | 3 | Actual |
| 4055 | 200.00 | 2022-07-15 | 81 | 5 | 6 | Budget |
| 6630 | 385.94 | 2022-09-14 | 81 | 2 | 8 | Actual |
| 13094 | 289.00 | 2023-03-15 | 81 | 6 | 6 | Actual |
| 2840 | 423.00 | 2022-06-15 | 81 | 3 | 6 | Actual |
| 5644 | 380.00 | 2022-09-14 | 81 | 1 | 3 | Budget |
| 26115 | 130.00 | 2024-04-13 | 81 | 5 | 6 | Actual |
| 16944 | 131.00 | 2023-07-15 | 81 | 5 | 6 | Actual |
| 13662 | 431.00 | 2023-04-14 | 81 | 6 | 4 | Actual |
| 9199 | 650.00 | 2022-12-13 | 81 | 1 | 4 | Budget |
Generated 2025-05-14 15:48:45.723 UTC