[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 961 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27489 | 592.00 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 11384 | 62.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 16623 | 275.00 | 2023-08-06 | 81 | 7 | 3 | Actual |
| 34174 | 657.00 | 2024-12-06 | 81 | 6 | 7 | Actual |
| 13898 | 205.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 7331 | 401.00 | 2022-11-06 | 81 | 3 | 6 | Actual |
| 17506 | 44.38 | 2023-08-06 | 81 | 6 | 12 | Actual |
| 37745 | 819.28 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 38273 | 608.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 691 | 200.00 | 2022-05-06 | 81 | 5 | 6 | Budget |
| 35149 | 372.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 17390 | 218.85 | 2023-08-06 | 81 | 6 | 11 | Actual |
| 25082 | 270.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 5505 | 463.21 | 2022-09-06 | 81 | 2 | 8 | Actual |
| 12044 | 525.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 19336 | 63.53 | 2023-10-06 | 81 | 3 | 11 | Actual |
| 29881 | 113.53 | 2024-08-05 | 81 | 2 | 11 | Actual |
| 14825 | 256.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 15747 | 452.00 | 2023-07-07 | 81 | 6 | 5 | Actual |
| 36151 | 886.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 20418 | 77.36 | 2023-11-06 | 81 | 5 | 11 | Actual |
| 2282 | 380.00 | 2022-07-07 | 81 | 1 | 3 | Budget |
| 1297 | 61.00 | 2022-06-06 | 81 | 7 | 3 | Actual |
| 29550 | 165.00 | 2024-08-05 | 81 | 5 | 6 | Actual |
| 7564 | 650.00 | 2022-11-06 | 81 | 1 | 7 | Budget |
| 11494 | 494.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 8216 | 520.00 | 2022-12-07 | 81 | 1 | 5 | Actual |
| 15351 | 214.59 | 2023-06-06 | 81 | 6 | 11 | Actual |
| 14965 | 223.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
| 12372 | 350.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 17189 | 507.15 | 2023-08-06 | 81 | 6 | 8 | Actual |
| 32513 | 983.00 | 2024-11-05 | 81 | 1 | 3 | Actual |
| 8277 | 380.00 | 2022-12-07 | 81 | 6 | 5 | Budget |
| 38330 | 185.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 6630 | 385.94 | 2022-10-06 | 81 | 2 | 8 | Actual |
| 26532 | 27.36 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 7282 | 200.00 | 2022-11-06 | 81 | 2 | 6 | Budget |
| 36736 | 229.49 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 13424 | 522.30 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-11-05 | 81 | 6 | 8 | Actual |
| 8453 | 406.00 | 2022-12-07 | 81 | 3 | 6 | Actual |
| 26988 | 686.00 | 2024-06-05 | 81 | 6 | 4 | Actual |
| 31215 | 536.94 | 2024-09-05 | 81 | 6 | 12 | Actual |
| 598 | 372.00 | 2022-05-06 | 81 | 3 | 6 | Actual |
| 38150 | 420.56 | 2025-03-06 | 81 | 2 | 13 | Actual |
| 36853 | 274.17 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 19539 | 32.67 | 2023-10-06 | 81 | 6 | 12 | Actual |
| 1768 | 280.00 | 2022-06-06 | 81 | 4 | 6 | Budget |
| 5085 | 380.00 | 2022-09-06 | 81 | 3 | 6 | Budget |
| 3133 | 414.00 | 2022-07-07 | 81 | 6 | 7 | Actual |
| 8137 | 482.00 | 2022-12-07 | 81 | 6 | 4 | Actual |
| 14139 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 419 | 414.00 | 2022-05-06 | 81 | 6 | 5 | Actual |
| 8748 | 468.00 | 2022-12-07 | 81 | 6 | 7 | Actual |
| 6257 | 280.00 | 2022-10-06 | 81 | 4 | 6 | Budget |
| 17655 | 122.00 | 2023-09-06 | 81 | 7 | 3 | Actual |
| 24548 | 7.14 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 32900 | 265.00 | 2024-11-05 | 81 | 4 | 6 | Actual |
| 10050 | 200.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
| 23518 | 27.36 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 30 | 380.00 | 2022-05-06 | 81 | 1 | 3 | Budget |
| 26423 | 281.62 | 2024-05-05 | 81 | 1 | 11 | Actual |
Generated 2025-06-05 21:39:37.361 UTC