[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1024 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9571 | 380.00 | 2022-12-19 | 81 | 3 | 6 | Budget |
| 34379 | 113.53 | 2024-11-20 | 81 | 2 | 11 | Actual |
| 25611 | 27.36 | 2024-03-20 | 81 | 6 | 12 | Actual |
| 21873 | 366.00 | 2023-12-19 | 81 | 6 | 5 | Actual |
| 19630 | 650.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 24320 | 169.91 | 2024-02-18 | 81 | 1 | 11 | Actual |
| 10453 | 514.00 | 2023-01-19 | 81 | 1 | 5 | Actual |
| 32396 | 376.70 | 2024-09-19 | 81 | 1 | 13 | Actual |
| 13033 | 200.00 | 2023-03-21 | 81 | 5 | 6 | Budget |
| 18157 | 842.01 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 8501 | 233.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
| 25579 | 15.65 | 2024-03-20 | 81 | 2 | 12 | Actual |
| 2605 | 550.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
| 8748 | 468.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 5833 | 787.00 | 2022-09-20 | 81 | 1 | 4 | Actual |
| 13817 | 295.00 | 2023-04-20 | 81 | 1 | 6 | Actual |
| 13362 | 200.00 | 2023-03-21 | 81 | 2 | 8 | Budget |
| 6909 | 96.00 | 2022-10-21 | 81 | 7 | 3 | Actual |
| 4116 | 372.00 | 2022-07-21 | 81 | 6 | 6 | Actual |
| 1625 | 321.00 | 2022-05-21 | 81 | 1 | 6 | Actual |
| 11858 | 280.00 | 2023-02-18 | 81 | 4 | 6 | Budget |
| 27489 | 592.00 | 2024-05-20 | 81 | 6 | 8 | Actual |
| 500 | 280.00 | 2022-04-20 | 81 | 1 | 6 | Budget |
| 31215 | 536.94 | 2024-08-20 | 81 | 6 | 12 | Actual |
| 21337 | 174.17 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 24672 | 637.00 | 2024-03-20 | 81 | 6 | 3 | Actual |
| 9150 | 90.00 | 2022-12-19 | 81 | 7 | 3 | Budget |
| 19927 | 104.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 20190 | 946.55 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 4659 | 124.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
| 31722 | 107.00 | 2024-09-19 | 81 | 2 | 6 | Actual |
| 29881 | 113.53 | 2024-07-20 | 81 | 2 | 11 | Actual |
| 24757 | 627.00 | 2024-03-20 | 81 | 1 | 4 | Actual |
| 38862 | 537.45 | 2025-03-21 | 81 | 2 | 8 | Actual |
| 18477 | 30.55 | 2023-08-21 | 81 | 1 | 12 | Actual |
| 25552 | 20.97 | 2024-03-20 | 81 | 1 | 12 | Actual |
| 22695 | 252.00 | 2024-01-19 | 81 | 7 | 3 | Actual |
| 16474 | 27.36 | 2023-06-21 | 81 | 6 | 12 | Actual |
| 22422 | 147.57 | 2023-12-19 | 81 | 4 | 11 | Actual |
| 26566 | 152.89 | 2024-04-19 | 81 | 6 | 11 | Actual |
| 24548 | 7.14 | 2024-02-18 | 81 | 2 | 12 | Actual |
| 14288 | 142.25 | 2023-04-20 | 81 | 3 | 11 | Actual |
| 21067 | 263.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 37123 | 797.00 | 2025-02-18 | 81 | 6 | 3 | Actual |
| 28928 | 69.91 | 2024-06-20 | 81 | 2 | 12 | Actual |
| 2203 | 434.42 | 2022-05-21 | 81 | 6 | 8 | Actual |
| 28486 | 1215.00 | 2024-06-20 | 81 | 1 | 7 | Actual |
| 692 | 162.00 | 2022-04-20 | 81 | 5 | 6 | Actual |
| 35234 | 291.00 | 2024-12-19 | 81 | 6 | 6 | Actual |
| 13315 | 842.01 | 2023-03-21 | 81 | 1 | 8 | Actual |
| 33016 | 1127.00 | 2024-10-20 | 81 | 1 | 7 | Actual |
| 23427 | 37.99 | 2024-01-19 | 81 | 5 | 11 | Actual |
| 17034 | 709.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 6033 | 459.00 | 2022-09-20 | 81 | 6 | 5 | Actual |
| 8076 | 650.00 | 2022-11-21 | 81 | 1 | 4 | Budget |
| 34943 | 828.00 | 2024-12-19 | 81 | 6 | 4 | Actual |
Generated 2025-05-20 12:55:45.269 UTC