[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1042 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30298 | 683.00 | 2024-08-31 | 81 | 6 | 3 | Actual |
| 33344 | 340.13 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 17155 | 370.79 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 6503 | 491.00 | 2022-10-01 | 81 | 6 | 7 | Actual |
| 29350 | 806.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 2790 | 100.00 | 2022-07-02 | 81 | 2 | 6 | Budget |
| 2526 | 405.00 | 2022-07-02 | 81 | 6 | 4 | Actual |
| 13033 | 200.00 | 2023-04-01 | 81 | 5 | 6 | Budget |
| 4580 | 214.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
| 9988 | 537.45 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 7425 | 116.00 | 2022-11-01 | 81 | 5 | 6 | Actual |
| 17655 | 122.00 | 2023-09-01 | 81 | 7 | 3 | Actual |
| 10590 | 338.00 | 2023-01-30 | 81 | 1 | 6 | Actual |
| 6583 | 798.07 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 8607 | 280.00 | 2022-12-02 | 81 | 6 | 6 | Budget |
| 7623 | 535.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 30263 | 1136.00 | 2024-08-31 | 81 | 1 | 3 | Actual |
| 5706 | 232.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 3538 | 100.00 | 2022-08-01 | 81 | 7 | 3 | Budget |
| 12891 | 122.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
| 27079 | 585.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
| 14406 | 23.10 | 2023-05-01 | 81 | 1 | 12 | Actual |
| 21571 | 37.99 | 2023-12-02 | 81 | 6 | 12 | Actual |
| 35234 | 291.00 | 2024-12-30 | 81 | 6 | 6 | Actual |
| 23105 | 643.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 1672 | 100.00 | 2022-06-01 | 81 | 2 | 6 | Budget |
| 4335 | 642.00 | 2022-08-01 | 81 | 1 | 8 | Actual |
| 5504 | 280.00 | 2022-09-01 | 81 | 2 | 8 | Budget |
| 24229 | 482.91 | 2024-02-29 | 81 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-04-01 | 81 | 6 | 8 | Budget |
| 29137 | 1073.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 29172 | 635.00 | 2024-07-31 | 81 | 6 | 3 | Actual |
| 13314 | 480.00 | 2023-04-01 | 81 | 1 | 8 | Budget |
| 17563 | 1102.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 34293 | 608.67 | 2024-12-01 | 81 | 6 | 8 | Actual |
| 12043 | 550.00 | 2023-03-01 | 81 | 1 | 7 | Budget |
| 31424 | 635.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
| 14464 | 39.06 | 2023-05-01 | 81 | 6 | 12 | Actual |
| 38181 | 732.84 | 2025-03-01 | 81 | 6 | 13 | Actual |
| 23015 | 180.00 | 2024-01-30 | 81 | 5 | 6 | Actual |
| 36151 | 886.00 | 2025-01-30 | 81 | 1 | 5 | Actual |
| 24262 | 638.97 | 2024-02-29 | 81 | 6 | 8 | Actual |
| 3071 | 550.00 | 2022-07-02 | 81 | 1 | 7 | Budget |
| 36031 | 195.00 | 2025-01-30 | 81 | 7 | 3 | Actual |
| 5833 | 787.00 | 2022-10-01 | 81 | 1 | 4 | Actual |
| 30596 | 162.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 8404 | 161.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 832 | 532.00 | 2022-05-01 | 81 | 1 | 7 | Actual |
| 7156 | 380.00 | 2022-11-01 | 81 | 6 | 5 | Budget |
| 19630 | 650.00 | 2023-11-01 | 81 | 6 | 3 | Actual |
| 28396 | 198.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 31602 | 815.00 | 2024-09-30 | 81 | 1 | 5 | Actual |
| 26478 | 139.06 | 2024-04-30 | 81 | 3 | 11 | Actual |
| 16918 | 200.00 | 2023-08-01 | 81 | 4 | 6 | Actual |
| 14767 | 359.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
Generated 2025-06-01 03:04:23.964 UTC