[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 94 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25174 | 614.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 6771 | 435.00 | 2022-11-06 | 81 | 1 | 3 | Actual |
| 25260 | 502.61 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 5785 | 100.00 | 2022-10-06 | 81 | 7 | 3 | Budget |
| 8028 | 90.00 | 2022-12-07 | 81 | 7 | 3 | Budget |
| 8215 | 480.00 | 2022-12-07 | 81 | 1 | 5 | Budget |
| 33943 | 375.00 | 2024-12-06 | 81 | 1 | 6 | Actual |
| 26566 | 152.89 | 2024-05-05 | 81 | 6 | 11 | Actual |
| 17475 | 14.59 | 2023-08-06 | 81 | 2 | 12 | Actual |
| 35175 | 225.00 | 2025-01-04 | 81 | 4 | 6 | Actual |
| 8029 | 93.00 | 2022-12-07 | 81 | 7 | 3 | Actual |
| 2790 | 100.00 | 2022-07-07 | 81 | 2 | 6 | Budget |
| 6957 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Budget |
| 23642 | 538.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 3913 | 177.00 | 2022-08-06 | 81 | 2 | 6 | Actual |
| 3649 | 480.00 | 2022-08-06 | 81 | 6 | 4 | Budget |
| 23346 | 110.34 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 5132 | 192.00 | 2022-09-06 | 81 | 4 | 6 | Actual |
| 7751 | 280.00 | 2022-11-06 | 81 | 2 | 8 | Budget |
| 36325 | 261.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 26532 | 27.36 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 2468 | 650.00 | 2022-07-07 | 81 | 1 | 4 | Budget |
| 24402 | 147.57 | 2024-03-05 | 81 | 4 | 11 | Actual |
| 10781 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 3134 | 380.00 | 2022-07-07 | 81 | 6 | 7 | Budget |
| 23727 | 634.00 | 2024-03-05 | 81 | 1 | 4 | Actual |
| 1769 | 283.00 | 2022-06-06 | 81 | 4 | 6 | Actual |
| 3072 | 689.00 | 2022-07-07 | 81 | 1 | 7 | Actual |
| 9474 | 391.00 | 2023-01-04 | 81 | 1 | 6 | Actual |
| 29935 | 283.74 | 2024-08-05 | 81 | 4 | 11 | Actual |
| 7750 | 316.24 | 2022-11-06 | 81 | 2 | 8 | Actual |
| 19955 | 306.00 | 2023-11-06 | 81 | 3 | 6 | Actual |
| 21365 | 99.70 | 2023-12-07 | 81 | 2 | 11 | Actual |
| 19687 | 265.00 | 2023-11-06 | 81 | 7 | 3 | Actual |
| 24262 | 638.97 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 15534 | 585.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 34174 | 657.00 | 2024-12-06 | 81 | 6 | 7 | Actual |
| 2742 | 280.00 | 2022-07-07 | 81 | 1 | 6 | Budget |
| 29257 | 1111.00 | 2024-08-05 | 81 | 1 | 4 | Actual |
| 39097 | 403.96 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 22282 | 434.42 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 33970 | 109.00 | 2024-12-06 | 81 | 2 | 6 | Actual |
| 15912 | 160.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
| 31332 | 446.87 | 2024-09-05 | 81 | 6 | 13 | Actual |
| 32900 | 265.00 | 2024-11-05 | 81 | 4 | 6 | Actual |
| 10511 | 427.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 22695 | 252.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 29080 | 443.37 | 2024-07-06 | 81 | 6 | 13 | Actual |
| 419 | 414.00 | 2022-05-06 | 81 | 6 | 5 | Actual |
| 1344 | 650.00 | 2022-06-06 | 81 | 1 | 4 | Budget |
| 24375 | 102.89 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 13844 | 81.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
| 18567 | 1144.00 | 2023-10-06 | 81 | 1 | 3 | Actual |
| 7624 | 480.00 | 2022-11-06 | 81 | 6 | 7 | Budget |
| 36031 | 195.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 20838 | 497.00 | 2023-12-07 | 81 | 1 | 5 | Actual |
| 17810 | 478.00 | 2023-09-06 | 81 | 6 | 5 | Actual |
| 22723 | 582.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 10266 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 25434 | 99.70 | 2024-04-05 | 81 | 4 | 11 | Actual |
Generated 2025-06-05 19:34:21.447 UTC