[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 951 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10512 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
| 9395 | 500.00 | 2022-12-31 | 81 | 6 | 5 | Actual |
| 3864 | 280.00 | 2022-08-02 | 81 | 1 | 6 | Budget |
| 1769 | 283.00 | 2022-06-02 | 81 | 4 | 6 | Actual |
| 20957 | 85.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 13757 | 351.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
| 27455 | 867.76 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 39217 | 581.62 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 11168 | 280.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 2095 | 749.58 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 35586 | 250.76 | 2024-12-31 | 81 | 4 | 11 | Actual |
| 2605 | 550.00 | 2022-07-03 | 81 | 1 | 5 | Budget |
| 14173 | 478.36 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 31215 | 536.94 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 21781 | 307.00 | 2023-12-31 | 81 | 6 | 4 | Actual |
| 13898 | 205.00 | 2023-05-02 | 81 | 4 | 6 | Actual |
| 28641 | 634.43 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 29853 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 24521 | 25.23 | 2024-03-01 | 81 | 1 | 12 | Actual |
| 27427 | 1269.29 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 3071 | 550.00 | 2022-07-03 | 81 | 1 | 7 | Budget |
| 31695 | 351.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 33283 | 216.72 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 19687 | 265.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 37683 | 1310.20 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 7378 | 200.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 3728 | 468.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 19807 | 488.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 28019 | 703.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 6112 | 302.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 32338 | 457.15 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 24884 | 425.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 36534 | 1502.62 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 38954 | 461.41 | 2025-04-02 | 81 | 1 | 11 | Actual |
| 25407 | 96.51 | 2024-04-01 | 81 | 3 | 11 | Actual |
| 23762 | 456.00 | 2024-03-01 | 81 | 6 | 4 | Actual |
| 36151 | 886.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 11247 | 380.00 | 2023-03-02 | 81 | 1 | 3 | Budget |
| 2742 | 280.00 | 2022-07-03 | 81 | 1 | 6 | Budget |
| 33430 | 69.91 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 3587 | 700.00 | 2022-08-02 | 81 | 1 | 4 | Actual |
| 26532 | 27.36 | 2024-05-01 | 81 | 5 | 11 | Actual |
| 33050 | 802.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 33758 | 1099.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 35704 | 369.91 | 2024-12-31 | 81 | 1 | 12 | Actual |
| 9802 | 650.00 | 2022-12-31 | 81 | 1 | 7 | Budget |
| 34699 | 474.94 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 36351 | 198.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
| 26869 | 775.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 35646 | 344.38 | 2024-12-31 | 81 | 6 | 11 | Actual |
| 27690 | 343.32 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 7750 | 316.24 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 32548 | 602.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 33549 | 434.59 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 972 | 480.00 | 2022-05-02 | 81 | 1 | 8 | Budget |
| 34433 | 267.79 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 18007 | 249.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 38684 | 332.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 17868 | 315.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
Generated 2025-06-01 19:33:00.295 UTC