[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19161 | 1192.01 | 2023-09-09 | 81 | 1 | 8 | Actual |
| 4769 | 480.00 | 2022-08-10 | 81 | 6 | 4 | Budget |
| 32132 | 226.30 | 2024-09-08 | 81 | 2 | 11 | Actual |
| 23994 | 218.00 | 2024-02-07 | 81 | 4 | 6 | Actual |
| 33050 | 802.00 | 2024-10-09 | 81 | 6 | 7 | Actual |
| 12512 | 133.00 | 2023-03-10 | 81 | 7 | 3 | Actual |
| 21538 | 27.36 | 2023-11-10 | 81 | 1 | 12 | Actual |
| 38031 | 65.65 | 2025-02-07 | 81 | 2 | 12 | Actual |
| 29524 | 248.00 | 2024-07-09 | 81 | 4 | 6 | Actual |
| 4117 | 280.00 | 2022-07-10 | 81 | 6 | 6 | Budget |
| 12434 | 221.00 | 2023-03-10 | 81 | 6 | 3 | Actual |
| 5239 | 310.00 | 2022-08-10 | 81 | 6 | 6 | Actual |
| 14139 | 385.94 | 2023-04-09 | 81 | 2 | 8 | Actual |
| 18510 | 44.38 | 2023-08-10 | 81 | 6 | 12 | Actual |
| 30801 | 780.00 | 2024-08-09 | 81 | 6 | 7 | Actual |
| 90 | 278.00 | 2022-04-09 | 81 | 6 | 3 | Actual |
| 1297 | 61.00 | 2022-05-10 | 81 | 7 | 3 | Actual |
| 16837 | 309.00 | 2023-07-10 | 81 | 1 | 6 | Actual |
| 3260 | 280.00 | 2022-06-10 | 81 | 2 | 8 | Budget |
| 597 | 380.00 | 2022-04-09 | 81 | 3 | 6 | Budget |
| 28396 | 198.00 | 2024-06-09 | 81 | 5 | 6 | Actual |
| 34293 | 608.67 | 2024-11-09 | 81 | 6 | 8 | Actual |
| 500 | 280.00 | 2022-04-09 | 81 | 1 | 6 | Budget |
| 3539 | 107.00 | 2022-07-10 | 81 | 7 | 3 | Actual |
| 34024 | 260.00 | 2024-11-09 | 81 | 4 | 6 | Actual |
| 26089 | 160.00 | 2024-04-08 | 81 | 4 | 6 | Actual |
| 29675 | 772.00 | 2024-07-09 | 81 | 6 | 7 | Actual |
| 11762 | 100.00 | 2023-02-07 | 81 | 2 | 6 | Budget |
| 33998 | 412.00 | 2024-11-09 | 81 | 3 | 6 | Actual |
| 27427 | 1269.29 | 2024-05-09 | 81 | 1 | 8 | Actual |
| 26063 | 276.00 | 2024-04-08 | 81 | 3 | 6 | Actual |
| 2663 | 551.00 | 2022-06-10 | 81 | 6 | 5 | Actual |
| 6770 | 380.00 | 2022-10-10 | 81 | 1 | 3 | Budget |
| 28754 | 253.96 | 2024-06-09 | 81 | 3 | 11 | Actual |
| 26302 | 1475.35 | 2024-04-08 | 81 | 1 | 8 | Actual |
| 16779 | 512.00 | 2023-07-10 | 81 | 6 | 5 | Actual |
| 2742 | 280.00 | 2022-06-10 | 81 | 1 | 6 | Budget |
| 38741 | 1102.00 | 2025-03-10 | 81 | 1 | 7 | Actual |
| 11858 | 280.00 | 2023-02-07 | 81 | 4 | 6 | Budget |
| 17506 | 44.38 | 2023-07-10 | 81 | 6 | 12 | Actual |
| 24463 | 227.36 | 2024-02-07 | 81 | 6 | 11 | Actual |
| 11635 | 380.00 | 2023-02-07 | 81 | 6 | 5 | Budget |
| 3728 | 468.00 | 2022-07-10 | 81 | 1 | 5 | Actual |
| 9012 | 380.00 | 2022-12-08 | 81 | 1 | 3 | Budget |
| 18007 | 249.00 | 2023-08-10 | 81 | 6 | 6 | Actual |
| 2142 | 280.00 | 2022-05-10 | 81 | 2 | 8 | Budget |
| 13957 | 246.00 | 2023-04-09 | 81 | 6 | 6 | Actual |
| 36999 | 497.75 | 2025-01-08 | 81 | 2 | 13 | Actual |
| 36534 | 1502.62 | 2025-01-08 | 81 | 1 | 8 | Actual |
| 5086 | 350.00 | 2022-08-10 | 81 | 3 | 6 | Actual |
| 38123 | 329.33 | 2025-02-07 | 81 | 1 | 13 | Actual |
| 29350 | 806.00 | 2024-07-09 | 81 | 1 | 5 | Actual |
| 33464 | 503.96 | 2024-10-09 | 81 | 6 | 12 | Actual |
| 38358 | 1259.00 | 2025-03-10 | 81 | 1 | 4 | Actual |
| 2016 | 380.00 | 2022-05-10 | 81 | 6 | 7 | Budget |
| 38003 | 257.15 | 2025-02-07 | 81 | 1 | 12 | Actual |
| 32213 | 105.02 | 2024-09-08 | 81 | 5 | 11 | Actual |
| 38393 | 686.00 | 2025-03-10 | 81 | 6 | 4 | Actual |
| 18157 | 842.01 | 2023-08-10 | 81 | 1 | 8 | Actual |
| 7234 | 384.00 | 2022-10-10 | 81 | 1 | 6 | Actual |
Generated 2025-05-09 23:50:07.623 UTC