[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1045 > < TAKE 384 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24942 | 223.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 21571 | 37.99 | 2023-12-07 | 81 | 6 | 12 | Actual |
| 38330 | 185.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 24521 | 25.23 | 2024-03-05 | 81 | 1 | 12 | Actual |
| 1219 | 280.00 | 2022-06-06 | 81 | 6 | 3 | Budget |
| 14464 | 39.06 | 2023-05-06 | 81 | 6 | 12 | Actual |
| 16531 | 1004.00 | 2023-08-06 | 81 | 1 | 3 | Actual |
| 25082 | 270.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 37945 | 359.28 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 29172 | 635.00 | 2024-08-05 | 81 | 6 | 3 | Actual |
| 2343 | 280.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 13235 | 480.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 32726 | 827.00 | 2024-11-05 | 81 | 1 | 5 | Actual |
| 24229 | 482.91 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 16977 | 267.00 | 2023-08-06 | 81 | 6 | 6 | Actual |
| 8606 | 310.00 | 2022-12-07 | 81 | 6 | 6 | Actual |
| 2283 | 383.00 | 2022-07-07 | 81 | 1 | 3 | Actual |
| 34672 | 446.87 | 2024-12-06 | 81 | 1 | 13 | Actual |
| 22128 | 657.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 35586 | 250.76 | 2025-01-04 | 81 | 4 | 11 | Actual |
| 36654 | 561.41 | 2025-02-04 | 81 | 1 | 11 | Actual |
| 17810 | 478.00 | 2023-09-06 | 81 | 6 | 5 | Actual |
| 36972 | 460.91 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 4056 | 164.00 | 2022-08-06 | 81 | 5 | 6 | Actual |
| 18814 | 512.00 | 2023-10-06 | 81 | 6 | 5 | Actual |
| 22455 | 229.49 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 25913 | 644.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 15177 | 473.82 | 2023-06-06 | 81 | 6 | 8 | Actual |
| 12044 | 525.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 36914 | 423.11 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 34699 | 474.94 | 2024-12-06 | 81 | 2 | 13 | Actual |
| 5645 | 329.00 | 2022-10-06 | 81 | 1 | 3 | Actual |
| 15115 | 1084.43 | 2023-06-06 | 81 | 1 | 8 | Actual |
| 6771 | 435.00 | 2022-11-06 | 81 | 1 | 3 | Actual |
| 12764 | 380.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 3586 | 650.00 | 2022-08-06 | 81 | 1 | 4 | Budget |
| 28781 | 269.91 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 11965 | 275.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 6503 | 491.00 | 2022-10-06 | 81 | 6 | 7 | Actual |
| 15534 | 585.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 11059 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 8028 | 90.00 | 2022-12-07 | 81 | 7 | 3 | Budget |
| 1877 | 280.00 | 2022-06-06 | 81 | 6 | 6 | Budget |
| 30174 | 492.49 | 2024-08-05 | 81 | 2 | 13 | Actual |
| 5132 | 192.00 | 2022-09-06 | 81 | 4 | 6 | Actual |
| 12987 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 27218 | 291.00 | 2024-06-05 | 81 | 4 | 6 | Actual |
| 25494 | 183.74 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 29020 | 343.36 | 2024-07-06 | 81 | 1 | 13 | Actual |
| 15654 | 395.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 28076 | 254.00 | 2024-07-06 | 81 | 7 | 3 | Actual |
| 31034 | 330.55 | 2024-09-05 | 81 | 3 | 11 | Actual |
| 8933 | 296.54 | 2022-12-07 | 81 | 6 | 8 | Actual |
| 35940 | 921.00 | 2025-02-04 | 81 | 1 | 3 | Actual |
| 11636 | 530.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 7379 | 275.00 | 2022-11-06 | 81 | 4 | 6 | Actual |
| 38684 | 332.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 17302 | 101.82 | 2023-08-06 | 81 | 3 | 11 | Actual |
Generated 2025-06-05 08:42:57.668 UTC