[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 993 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19281 | 232.68 | 2023-09-14 | 81 | 1 | 11 | Actual |
| 33581 | 678.46 | 2024-10-14 | 81 | 6 | 13 | Actual |
| 37421 | 115.00 | 2025-02-12 | 81 | 2 | 6 | Actual |
| 16443 | 13.53 | 2023-06-15 | 81 | 2 | 12 | Actual |
| 31034 | 330.55 | 2024-08-14 | 81 | 3 | 11 | Actual |
| 33970 | 109.00 | 2024-11-14 | 81 | 2 | 6 | Actual |
| 3212 | 480.00 | 2022-06-15 | 81 | 1 | 8 | Budget |
| 9523 | 200.00 | 2022-12-13 | 81 | 2 | 6 | Budget |
| 26363 | 648.06 | 2024-04-13 | 81 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-03-15 | 81 | 1 | 8 | Budget |
| 14555 | 686.00 | 2023-05-15 | 81 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2024-12-13 | 81 | 1 | 3 | Actual |
| 25611 | 27.36 | 2024-03-14 | 81 | 6 | 12 | Actual |
| 1484 | 643.00 | 2022-05-15 | 81 | 1 | 5 | Actual |
| 22163 | 637.00 | 2023-12-13 | 81 | 6 | 7 | Actual |
| 16744 | 525.00 | 2023-07-15 | 81 | 1 | 5 | Actual |
| 25294 | 513.21 | 2024-03-14 | 81 | 6 | 8 | Actual |
| 26505 | 132.68 | 2024-04-13 | 81 | 4 | 11 | Actual |
| 14674 | 342.00 | 2023-05-15 | 81 | 6 | 4 | Actual |
| 29047 | 664.42 | 2024-06-14 | 81 | 2 | 13 | Actual |
| 32304 | 349.70 | 2024-09-13 | 81 | 1 | 12 | Actual |
| 33228 | 529.49 | 2024-10-14 | 81 | 1 | 11 | Actual |
| 5456 | 948.07 | 2022-08-15 | 81 | 1 | 8 | Actual |
| 34174 | 657.00 | 2024-11-14 | 81 | 6 | 7 | Actual |
| 10049 | 473.82 | 2022-12-13 | 81 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-08-15 | 81 | 1 | 8 | Budget |
| 13363 | 405.63 | 2023-03-15 | 81 | 2 | 8 | Actual |
| 33885 | 768.00 | 2024-11-14 | 81 | 6 | 5 | Actual |
| 12294 | 378.36 | 2023-02-12 | 81 | 6 | 8 | Actual |
| 1345 | 650.00 | 2022-05-15 | 81 | 1 | 4 | Actual |
| 22395 | 132.68 | 2023-12-13 | 81 | 3 | 11 | Actual |
| 1079 | 370.79 | 2022-04-14 | 81 | 6 | 8 | Actual |
| 32668 | 819.00 | 2024-10-14 | 81 | 6 | 4 | Actual |
| 35175 | 225.00 | 2024-12-13 | 81 | 4 | 6 | Actual |
| 692 | 162.00 | 2022-04-14 | 81 | 5 | 6 | Actual |
| 29853 | 510.34 | 2024-07-14 | 81 | 1 | 11 | Actual |
| 13423 | 280.00 | 2023-03-15 | 81 | 6 | 8 | Budget |
| 24884 | 425.00 | 2024-03-14 | 81 | 6 | 5 | Actual |
| 4769 | 480.00 | 2022-08-15 | 81 | 6 | 4 | Budget |
| 3133 | 414.00 | 2022-06-15 | 81 | 6 | 7 | Actual |
| 10979 | 509.00 | 2023-01-13 | 81 | 6 | 7 | Actual |
| 34050 | 182.00 | 2024-11-14 | 81 | 5 | 6 | Actual |
| 2342 | 216.00 | 2022-06-15 | 81 | 6 | 3 | Actual |
| 22368 | 101.82 | 2023-12-13 | 81 | 2 | 11 | Actual |
| 751 | 280.00 | 2022-04-14 | 81 | 6 | 6 | Budget |
| 26532 | 27.36 | 2024-04-13 | 81 | 5 | 11 | Actual |
| 20985 | 324.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 26988 | 686.00 | 2024-05-14 | 81 | 6 | 4 | Actual |
| 9666 | 123.00 | 2022-12-13 | 81 | 5 | 6 | Actual |
| 34614 | 559.28 | 2024-11-14 | 81 | 6 | 12 | Actual |
| 10688 | 391.00 | 2023-01-13 | 81 | 3 | 6 | Actual |
| 2840 | 423.00 | 2022-06-15 | 81 | 3 | 6 | Actual |
| 15022 | 819.00 | 2023-05-15 | 81 | 1 | 7 | Actual |
| 20957 | 85.00 | 2023-11-15 | 81 | 2 | 6 | Actual |
| 972 | 480.00 | 2022-04-14 | 81 | 1 | 8 | Budget |
| 32186 | 294.38 | 2024-09-13 | 81 | 4 | 11 | Actual |
| 11762 | 100.00 | 2023-02-12 | 81 | 2 | 6 | Budget |
| 31153 | 377.36 | 2024-08-14 | 81 | 1 | 12 | Actual |
| 29137 | 1073.00 | 2024-07-14 | 81 | 1 | 3 | Actual |
| 23373 | 132.68 | 2024-01-13 | 81 | 3 | 11 | Actual |
| 23226 | 417.76 | 2024-01-13 | 81 | 2 | 8 | Actual |
| 21931 | 226.00 | 2023-12-13 | 81 | 1 | 6 | Actual |
Generated 2025-05-14 21:10:55.753 UTC