[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 101 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16095 | 940.49 | 2023-06-20 | 81 | 1 | 8 | Actual |
| 20537 | 13.53 | 2023-10-20 | 81 | 2 | 12 | Actual |
| 7703 | 480.00 | 2022-10-20 | 81 | 1 | 8 | Budget |
| 11107 | 402.60 | 2023-01-18 | 81 | 2 | 8 | Actual |
| 25461 | 70.97 | 2024-03-19 | 81 | 5 | 11 | Actual |
| 832 | 532.00 | 2022-04-19 | 81 | 1 | 7 | Actual |
| 21931 | 226.00 | 2023-12-18 | 81 | 1 | 6 | Actual |
| 12185 | 480.00 | 2023-02-17 | 81 | 1 | 8 | Budget |
| 5037 | 200.00 | 2022-08-20 | 81 | 2 | 6 | Budget |
| 5133 | 280.00 | 2022-08-20 | 81 | 4 | 6 | Budget |
| 32186 | 294.38 | 2024-09-18 | 81 | 4 | 11 | Actual |
| 36476 | 828.00 | 2025-01-18 | 81 | 6 | 7 | Actual |
| 32304 | 349.70 | 2024-09-18 | 81 | 1 | 12 | Actual |
| 5566 | 280.00 | 2022-08-20 | 81 | 6 | 8 | Budget |
| 23105 | 643.00 | 2024-01-18 | 81 | 1 | 7 | Actual |
| 22513 | 13.53 | 2023-12-18 | 81 | 1 | 12 | Actual |
| 26988 | 686.00 | 2024-05-19 | 81 | 6 | 4 | Actual |
| 22935 | 58.00 | 2024-01-18 | 81 | 2 | 6 | Actual |
| 31984 | 1351.11 | 2024-09-18 | 81 | 1 | 8 | Actual |
| 31722 | 107.00 | 2024-09-18 | 81 | 2 | 6 | Actual |
| 37449 | 361.00 | 2025-02-17 | 81 | 3 | 6 | Actual |
| 2343 | 280.00 | 2022-06-20 | 81 | 6 | 3 | Budget |
| 9012 | 380.00 | 2022-12-18 | 81 | 1 | 3 | Budget |
| 5086 | 350.00 | 2022-08-20 | 81 | 3 | 6 | Actual |
| 4196 | 468.00 | 2022-07-20 | 81 | 1 | 7 | Actual |
| 31215 | 536.94 | 2024-08-19 | 81 | 6 | 12 | Actual |
| 37745 | 819.28 | 2025-02-17 | 81 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-03-20 | 81 | 1 | 8 | Actual |
| 38599 | 424.00 | 2025-03-20 | 81 | 3 | 6 | Actual |
| 2420 | 90.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
| 13094 | 289.00 | 2023-03-20 | 81 | 6 | 6 | Actual |
| 22422 | 147.57 | 2023-12-18 | 81 | 4 | 11 | Actual |
| 20007 | 119.00 | 2023-10-20 | 81 | 5 | 6 | Actual |
| 24262 | 638.97 | 2024-02-17 | 81 | 6 | 8 | Actual |
| 27984 | 1104.00 | 2024-06-19 | 81 | 1 | 3 | Actual |
| 37831 | 97.57 | 2025-02-17 | 81 | 2 | 11 | Actual |
| 13844 | 81.00 | 2023-04-19 | 81 | 2 | 6 | Actual |
| 16002 | 741.00 | 2023-06-20 | 81 | 1 | 7 | Actual |
| 26008 | 181.00 | 2024-04-18 | 81 | 1 | 6 | Actual |
| 8356 | 414.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 29881 | 113.53 | 2024-07-19 | 81 | 2 | 11 | Actual |
| 21067 | 263.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 8547 | 200.00 | 2022-11-20 | 81 | 5 | 6 | Budget |
| 34672 | 446.87 | 2024-11-19 | 81 | 1 | 13 | Actual |
| 14288 | 142.25 | 2023-04-19 | 81 | 3 | 11 | Actual |
| 9861 | 393.00 | 2022-12-18 | 81 | 6 | 7 | Actual |
| 7812 | 301.09 | 2022-10-20 | 81 | 6 | 8 | Actual |
| 22546 | 46.50 | 2023-12-18 | 81 | 6 | 12 | Actual |
| 19508 | 14.59 | 2023-09-19 | 81 | 2 | 12 | Actual |
| 27369 | 785.00 | 2024-05-19 | 81 | 6 | 7 | Actual |
| 17302 | 101.82 | 2023-07-20 | 81 | 3 | 11 | Actual |
| 20625 | 1023.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
| 12560 | 650.00 | 2023-03-20 | 81 | 1 | 4 | Budget |
| 10639 | 130.00 | 2023-01-18 | 81 | 2 | 6 | Actual |
| 28900 | 377.36 | 2024-06-19 | 81 | 1 | 12 | Actual |
| 36736 | 229.49 | 2025-01-18 | 81 | 4 | 11 | Actual |
Generated 2025-05-19 11:52:55.454 UTC