[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 94 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32338 | 457.15 | 2024-09-07 | 81 | 6 | 12 | Actual |
| 32423 | 610.04 | 2024-09-07 | 81 | 2 | 13 | Actual |
| 27427 | 1269.29 | 2024-05-08 | 81 | 1 | 8 | Actual |
| 37088 | 1180.00 | 2025-02-06 | 81 | 1 | 3 | Actual |
| 7017 | 459.00 | 2022-10-09 | 81 | 6 | 4 | Actual |
| 7623 | 535.00 | 2022-10-09 | 81 | 6 | 7 | Actual |
| 5707 | 200.00 | 2022-09-08 | 81 | 6 | 3 | Budget |
| 26566 | 152.89 | 2024-04-07 | 81 | 6 | 11 | Actual |
| 22455 | 229.49 | 2023-12-07 | 81 | 6 | 11 | Actual |
| 7378 | 200.00 | 2022-10-09 | 81 | 4 | 6 | Budget |
| 19336 | 63.53 | 2023-09-08 | 81 | 3 | 11 | Actual |
| 30859 | 1625.35 | 2024-08-08 | 81 | 1 | 8 | Actual |
| 19807 | 488.00 | 2023-10-09 | 81 | 1 | 5 | Actual |
| 1955 | 550.00 | 2022-05-09 | 81 | 1 | 7 | Budget |
| 16443 | 13.53 | 2023-06-09 | 81 | 2 | 12 | Actual |
| 19749 | 331.00 | 2023-10-09 | 81 | 6 | 4 | Actual |
| 750 | 302.00 | 2022-04-08 | 81 | 6 | 6 | Actual |
| 26115 | 130.00 | 2024-04-07 | 81 | 5 | 6 | Actual |
| 13662 | 431.00 | 2023-04-08 | 81 | 6 | 4 | Actual |
| 34614 | 559.28 | 2024-11-08 | 81 | 6 | 12 | Actual |
| 25853 | 532.00 | 2024-04-07 | 81 | 6 | 4 | Actual |
| 9396 | 380.00 | 2022-12-07 | 81 | 6 | 5 | Budget |
| 14233 | 195.44 | 2023-04-08 | 81 | 1 | 11 | Actual |
| 23373 | 132.68 | 2024-01-07 | 81 | 3 | 11 | Actual |
| 23762 | 456.00 | 2024-02-06 | 81 | 6 | 4 | Actual |
| 12294 | 378.36 | 2023-02-06 | 81 | 6 | 8 | Actual |
| 34460 | 101.82 | 2024-11-08 | 81 | 5 | 11 | Actual |
| 10267 | 100.00 | 2023-01-07 | 81 | 7 | 3 | Budget |
| 14674 | 342.00 | 2023-05-09 | 81 | 6 | 4 | Actual |
| 35384 | 1305.65 | 2024-12-07 | 81 | 1 | 8 | Actual |
| 28727 | 148.63 | 2024-06-08 | 81 | 2 | 11 | Actual |
| 10919 | 591.00 | 2023-01-07 | 81 | 1 | 7 | Actual |
| 6209 | 406.00 | 2022-09-08 | 81 | 3 | 6 | Actual |
| 23260 | 458.67 | 2024-01-07 | 81 | 6 | 8 | Actual |
| 30147 | 206.52 | 2024-07-08 | 81 | 1 | 13 | Actual |
| 35001 | 921.00 | 2024-12-07 | 81 | 1 | 5 | Actual |
| 11432 | 650.00 | 2023-02-06 | 81 | 1 | 4 | Budget |
| 29675 | 772.00 | 2024-07-08 | 81 | 6 | 7 | Actual |
| 20660 | 614.00 | 2023-11-09 | 81 | 6 | 3 | Actual |
| 644 | 280.00 | 2022-04-08 | 81 | 4 | 6 | Budget |
| 4441 | 458.67 | 2022-07-09 | 81 | 6 | 8 | Actual |
| 17683 | 516.00 | 2023-08-09 | 81 | 1 | 4 | Actual |
| 15143 | 402.60 | 2023-05-09 | 81 | 2 | 8 | Actual |
| 8357 | 380.00 | 2022-11-09 | 81 | 1 | 6 | Budget |
| 12560 | 650.00 | 2023-03-09 | 81 | 1 | 4 | Budget |
| 6362 | 235.00 | 2022-09-08 | 81 | 6 | 6 | Actual |
| 5644 | 380.00 | 2022-09-08 | 81 | 1 | 3 | Budget |
| 13095 | 280.00 | 2023-03-09 | 81 | 6 | 6 | Budget |
| 37745 | 819.28 | 2025-02-06 | 81 | 6 | 8 | Actual |
| 12512 | 133.00 | 2023-03-09 | 81 | 7 | 3 | Actual |
| 10920 | 550.00 | 2023-01-07 | 81 | 1 | 7 | Budget |
| 35532 | 223.10 | 2024-12-07 | 81 | 2 | 11 | Actual |
| 7235 | 380.00 | 2022-10-09 | 81 | 1 | 6 | Budget |
| 6956 | 650.00 | 2022-10-09 | 81 | 1 | 4 | Actual |
| 15912 | 160.00 | 2023-06-09 | 81 | 5 | 6 | Actual |
| 26035 | 60.00 | 2024-04-07 | 81 | 2 | 6 | Actual |
| 16686 | 361.00 | 2023-07-09 | 81 | 6 | 4 | Actual |
| 11964 | 280.00 | 2023-02-06 | 81 | 6 | 6 | Budget |
| 30263 | 1136.00 | 2024-08-08 | 81 | 1 | 3 | Actual |
| 33228 | 529.49 | 2024-10-08 | 81 | 1 | 11 | Actual |
| 21873 | 366.00 | 2023-12-07 | 81 | 6 | 5 | Actual |
| 14464 | 39.06 | 2023-04-08 | 81 | 6 | 12 | Actual |
Generated 2025-05-09 01:39:06.671 UTC