[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1044 > < TAKE 224 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32213 | 105.02 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 10050 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 6363 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 36271 | 103.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 29080 | 443.37 | 2024-07-02 | 81 | 6 | 13 | Actual |
| 10454 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 34139 | 1093.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 28370 | 253.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 16944 | 131.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 17127 | 916.25 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 17717 | 384.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
| 27547 | 499.70 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 8216 | 520.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 39302 | 627.58 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 22989 | 167.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 23373 | 132.68 | 2024-01-31 | 81 | 3 | 11 | Actual |
| 24052 | 199.00 | 2024-03-01 | 81 | 6 | 6 | Actual |
| 5317 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
| 23015 | 180.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 7950 | 280.00 | 2022-12-03 | 81 | 6 | 3 | Budget |
| 35326 | 836.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 35446 | 749.58 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 26717 | 217.05 | 2024-05-01 | 81 | 1 | 13 | Actual |
| 548 | 100.00 | 2022-05-02 | 81 | 2 | 6 | Budget |
| 38896 | 710.19 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-04-02 | 81 | 2 | 8 | Actual |
| 32900 | 265.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 16566 | 617.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 35504 | 436.94 | 2024-12-31 | 81 | 1 | 11 | Actual |
| 2016 | 380.00 | 2022-06-02 | 81 | 6 | 7 | Budget |
| 38451 | 730.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 8454 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 14674 | 342.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 5784 | 124.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 29257 | 1111.00 | 2024-08-01 | 81 | 1 | 4 | Actual |
| 11635 | 380.00 | 2023-03-02 | 81 | 6 | 5 | Budget |
| 10920 | 550.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
| 28754 | 253.96 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 22038 | 117.00 | 2023-12-31 | 81 | 5 | 6 | Actual |
| 1021 | 382.91 | 2022-05-02 | 81 | 2 | 8 | Actual |
| 8501 | 233.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 36972 | 460.91 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 3539 | 107.00 | 2022-08-02 | 81 | 7 | 3 | Actual |
| 6909 | 96.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 1955 | 550.00 | 2022-06-02 | 81 | 1 | 7 | Budget |
| 24463 | 227.36 | 2024-03-01 | 81 | 6 | 11 | Actual |
| 7702 | 655.64 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 11573 | 480.00 | 2023-03-02 | 81 | 1 | 5 | Budget |
| 831 | 550.00 | 2022-05-02 | 81 | 1 | 7 | Budget |
| 39097 | 403.96 | 2025-04-02 | 81 | 6 | 11 | Actual |
| 11636 | 530.00 | 2023-03-02 | 81 | 6 | 5 | Actual |
| 29524 | 248.00 | 2024-08-01 | 81 | 4 | 6 | Actual |
| 33310 | 207.15 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 29550 | 165.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 24521 | 25.23 | 2024-03-01 | 81 | 1 | 12 | Actual |
| 36795 | 294.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 14732 | 542.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
Generated 2025-06-01 18:16:25.694 UTC