[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1034 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11433 | 729.00 | 2023-03-02 | 81 | 1 | 4 | Actual |
| 24348 | 72.04 | 2024-03-01 | 81 | 2 | 11 | Actual |
| 35201 | 147.00 | 2024-12-31 | 81 | 5 | 6 | Actual |
| 4520 | 380.00 | 2022-09-02 | 81 | 1 | 3 | Budget |
| 25294 | 513.21 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 5645 | 329.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 832 | 532.00 | 2022-05-02 | 81 | 1 | 7 | Actual |
| 32338 | 457.15 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 1080 | 280.00 | 2022-05-02 | 81 | 6 | 8 | Budget |
| 18218 | 592.00 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 19687 | 265.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 2526 | 405.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
| 18099 | 468.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 25461 | 70.97 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 36031 | 195.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 18185 | 385.94 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 4706 | 650.00 | 2022-09-02 | 81 | 1 | 4 | Budget |
| 33108 | 1255.65 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 21839 | 542.00 | 2023-12-31 | 81 | 1 | 5 | Actual |
| 8136 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 23518 | 27.36 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 5132 | 192.00 | 2022-09-02 | 81 | 4 | 6 | Actual |
| 10314 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
| 36999 | 497.75 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 2663 | 551.00 | 2022-07-03 | 81 | 6 | 5 | Actual |
| 17302 | 101.82 | 2023-08-02 | 81 | 3 | 11 | Actual |
| 21037 | 164.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 37301 | 860.00 | 2025-03-02 | 81 | 1 | 5 | Actual |
| 3212 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
| 3398 | 380.00 | 2022-08-02 | 81 | 1 | 3 | Budget |
| 38896 | 710.19 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 22012 | 214.00 | 2023-12-31 | 81 | 4 | 6 | Actual |
| 15263 | 35.87 | 2023-06-02 | 81 | 2 | 11 | Actual |
| 4580 | 214.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 6303 | 152.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 24521 | 25.23 | 2024-03-01 | 81 | 1 | 12 | Actual |
| 31544 | 693.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 26926 | 260.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 31424 | 635.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 38982 | 210.34 | 2025-04-02 | 81 | 2 | 11 | Actual |
| 39155 | 356.08 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 14825 | 256.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 22128 | 657.00 | 2023-12-31 | 81 | 1 | 7 | Actual |
| 18953 | 159.00 | 2023-10-02 | 81 | 4 | 6 | Actual |
| 7425 | 116.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 13722 | 563.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
| 31 | 363.00 | 2022-05-02 | 81 | 1 | 3 | Actual |
| 19068 | 736.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
| 10920 | 550.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
| 5504 | 280.00 | 2022-09-02 | 81 | 2 | 8 | Budget |
| 2342 | 216.00 | 2022-07-03 | 81 | 6 | 3 | Actual |
| 420 | 480.00 | 2022-05-02 | 81 | 6 | 5 | Budget |
| 24020 | 175.00 | 2024-03-01 | 81 | 5 | 6 | Actual |
| 31007 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 34943 | 828.00 | 2024-12-31 | 81 | 6 | 4 | Actual |
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
Generated 2025-06-01 19:32:49.201 UTC