[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 979 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26089 | 160.00 | 2024-04-18 | 81 | 4 | 6 | Actual |
| 24849 | 416.00 | 2024-03-19 | 81 | 1 | 5 | Actual |
| 5179 | 179.00 | 2022-08-20 | 81 | 5 | 6 | Actual |
| 23940 | 52.00 | 2024-02-17 | 81 | 2 | 6 | Actual |
| 29881 | 113.53 | 2024-07-19 | 81 | 2 | 11 | Actual |
| 8547 | 200.00 | 2022-11-20 | 81 | 5 | 6 | Budget |
| 9618 | 200.00 | 2022-12-18 | 81 | 4 | 6 | Budget |
| 8076 | 650.00 | 2022-11-20 | 81 | 1 | 4 | Budget |
| 22816 | 504.00 | 2024-01-18 | 81 | 1 | 5 | Actual |
| 32104 | 461.41 | 2024-09-18 | 81 | 1 | 11 | Actual |
| 18979 | 115.00 | 2023-09-19 | 81 | 5 | 6 | Actual |
| 16892 | 308.00 | 2023-07-20 | 81 | 3 | 6 | Actual |
| 35559 | 256.08 | 2024-12-18 | 81 | 3 | 11 | Actual |
| 16566 | 617.00 | 2023-07-20 | 81 | 6 | 3 | Actual |
| 31926 | 850.00 | 2024-09-18 | 81 | 6 | 7 | Actual |
| 18899 | 109.00 | 2023-09-19 | 81 | 2 | 6 | Actual |
| 2469 | 779.00 | 2022-06-20 | 81 | 1 | 4 | Actual |
| 25294 | 513.21 | 2024-03-19 | 81 | 6 | 8 | Actual |
| 18687 | 609.00 | 2023-09-19 | 81 | 1 | 4 | Actual |
| 1484 | 643.00 | 2022-05-20 | 81 | 1 | 5 | Actual |
| 1545 | 382.00 | 2022-05-20 | 81 | 6 | 5 | Actual |
| 7891 | 380.00 | 2022-11-20 | 81 | 1 | 3 | Budget |
| 5785 | 100.00 | 2022-09-19 | 81 | 7 | 3 | Budget |
| 30859 | 1625.35 | 2024-08-19 | 81 | 1 | 8 | Actual |
| 26777 | 457.40 | 2024-04-18 | 81 | 6 | 13 | Actual |
| 8136 | 480.00 | 2022-11-20 | 81 | 6 | 4 | Budget |
| 3261 | 316.24 | 2022-06-20 | 81 | 2 | 8 | Actual |
| 19103 | 708.00 | 2023-09-19 | 81 | 6 | 7 | Actual |
| 32548 | 602.00 | 2024-10-19 | 81 | 6 | 3 | Actual |
| 22368 | 101.82 | 2023-12-18 | 81 | 2 | 11 | Actual |
| 9395 | 500.00 | 2022-12-18 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2022-08-20 | 81 | 6 | 5 | Budget |
| 17895 | 87.00 | 2023-08-20 | 81 | 2 | 6 | Actual |
| 26478 | 139.06 | 2024-04-18 | 81 | 3 | 11 | Actual |
| 14880 | 306.00 | 2023-05-20 | 81 | 3 | 6 | Actual |
| 17448 | 14.59 | 2023-07-20 | 81 | 1 | 12 | Actual |
| 2016 | 380.00 | 2022-05-20 | 81 | 6 | 7 | Budget |
| 33464 | 503.96 | 2024-10-19 | 81 | 6 | 12 | Actual |
| 597 | 380.00 | 2022-04-19 | 81 | 3 | 6 | Budget |
| 35504 | 436.94 | 2024-12-18 | 81 | 1 | 11 | Actual |
| 16744 | 525.00 | 2023-07-20 | 81 | 1 | 5 | Actual |
| 14315 | 101.82 | 2023-04-19 | 81 | 4 | 11 | Actual |
| 13235 | 480.00 | 2023-03-20 | 81 | 6 | 7 | Budget |
| 24757 | 627.00 | 2024-03-19 | 81 | 1 | 4 | Actual |
| 10511 | 427.00 | 2023-01-18 | 81 | 6 | 5 | Actual |
| 35234 | 291.00 | 2024-12-18 | 81 | 6 | 6 | Actual |
| 17506 | 44.38 | 2023-07-20 | 81 | 6 | 12 | Actual |
| 28842 | 294.38 | 2024-06-19 | 81 | 6 | 11 | Actual |
| 28316 | 98.00 | 2024-06-19 | 81 | 2 | 6 | Actual |
| 7812 | 301.09 | 2022-10-20 | 81 | 6 | 8 | Actual |
| 38599 | 424.00 | 2025-03-20 | 81 | 3 | 6 | Actual |
| 28370 | 253.00 | 2024-06-19 | 81 | 4 | 6 | Actual |
| 8874 | 280.00 | 2022-11-20 | 81 | 2 | 8 | Budget |
| 9862 | 480.00 | 2022-12-18 | 81 | 6 | 7 | Budget |
| 892 | 380.00 | 2022-04-19 | 81 | 6 | 7 | Budget |
| 3648 | 445.00 | 2022-07-20 | 81 | 6 | 4 | Actual |
| 5644 | 380.00 | 2022-09-19 | 81 | 1 | 3 | Budget |
| 22455 | 229.49 | 2023-12-18 | 81 | 6 | 11 | Actual |
| 10128 | 347.00 | 2023-01-18 | 81 | 1 | 3 | Actual |
| 33344 | 340.13 | 2024-10-19 | 81 | 6 | 11 | Actual |
| 14521 | 864.00 | 2023-05-20 | 81 | 1 | 3 | Actual |
| 27244 | 144.00 | 2024-05-19 | 81 | 5 | 6 | Actual |
Generated 2025-05-20 01:40:31.717 UTC