[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1046 > < TAKE 512 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21781 | 307.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
| 11247 | 380.00 | 2023-02-21 | 81 | 1 | 3 | Budget |
| 28781 | 269.91 | 2024-06-23 | 81 | 4 | 11 | Actual |
| 20568 | 42.25 | 2023-10-24 | 81 | 6 | 12 | Actual |
| 3399 | 378.00 | 2022-07-24 | 81 | 1 | 3 | Actual |
| 38862 | 537.45 | 2025-03-24 | 81 | 2 | 8 | Actual |
| 279 | 380.00 | 2022-04-23 | 81 | 6 | 4 | Budget |
| 2094 | 480.00 | 2022-05-24 | 81 | 1 | 8 | Budget |
| 16243 | 32.67 | 2023-06-24 | 81 | 2 | 11 | Actual |
| 4659 | 124.00 | 2022-08-24 | 81 | 7 | 3 | Actual |
| 3649 | 480.00 | 2022-07-24 | 81 | 6 | 4 | Budget |
| 29640 | 1093.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
| 22695 | 252.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 6160 | 200.00 | 2022-09-23 | 81 | 2 | 6 | Budget |
| 26869 | 775.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 20364 | 63.53 | 2023-10-24 | 81 | 3 | 11 | Actual |
| 15442 | 44.38 | 2023-05-24 | 81 | 6 | 12 | Actual |
| 28754 | 253.96 | 2024-06-23 | 81 | 3 | 11 | Actual |
| 17775 | 399.00 | 2023-08-24 | 81 | 1 | 5 | Actual |
| 20510 | 22.04 | 2023-10-24 | 81 | 1 | 12 | Actual |
| 16270 | 103.95 | 2023-06-24 | 81 | 3 | 11 | Actual |
| 12434 | 221.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 15805 | 279.00 | 2023-06-24 | 81 | 1 | 6 | Actual |
| 36384 | 286.00 | 2025-01-22 | 81 | 6 | 6 | Actual |
| 3913 | 177.00 | 2022-07-24 | 81 | 2 | 6 | Actual |
| 1545 | 382.00 | 2022-05-24 | 81 | 6 | 5 | Actual |
| 37123 | 797.00 | 2025-02-21 | 81 | 6 | 3 | Actual |
| 598 | 372.00 | 2022-04-23 | 81 | 3 | 6 | Actual |
| 18007 | 249.00 | 2023-08-24 | 81 | 6 | 6 | Actual |
| 35532 | 223.10 | 2024-12-22 | 81 | 2 | 11 | Actual |
| 26926 | 260.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
| 1344 | 650.00 | 2022-05-24 | 81 | 1 | 4 | Budget |
| 28699 | 510.34 | 2024-06-23 | 81 | 1 | 11 | Actual |
| 12987 | 280.00 | 2023-03-24 | 81 | 4 | 6 | Budget |
| 34580 | 126.29 | 2024-11-23 | 81 | 2 | 12 | Actual |
| 25494 | 183.74 | 2024-03-23 | 81 | 6 | 11 | Actual |
| 23727 | 634.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
| 24580 | 33.74 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 30676 | 168.00 | 2024-08-23 | 81 | 5 | 6 | Actual |
| 1769 | 283.00 | 2022-05-24 | 81 | 4 | 6 | Actual |
| 18385 | 32.67 | 2023-08-24 | 81 | 5 | 11 | Actual |
| 19481 | 13.53 | 2023-09-23 | 81 | 1 | 12 | Actual |
| 7812 | 301.09 | 2022-10-24 | 81 | 6 | 8 | Actual |
| 15317 | 140.12 | 2023-05-24 | 81 | 4 | 11 | Actual |
| 19981 | 195.00 | 2023-10-24 | 81 | 4 | 6 | Actual |
| 36881 | 67.78 | 2025-01-22 | 81 | 2 | 12 | Actual |
| 4658 | 100.00 | 2022-08-24 | 81 | 7 | 3 | Budget |
| 832 | 532.00 | 2022-04-23 | 81 | 1 | 7 | Actual |
| 22128 | 657.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
| 4055 | 200.00 | 2022-07-24 | 81 | 5 | 6 | Budget |
| 29550 | 165.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 3320 | 280.00 | 2022-06-24 | 81 | 6 | 8 | Budget |
| 15886 | 186.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 13957 | 246.00 | 2023-04-23 | 81 | 6 | 6 | Actual |
| 12890 | 100.00 | 2023-03-24 | 81 | 2 | 6 | Budget |
| 29080 | 443.37 | 2024-06-23 | 81 | 6 | 13 | Actual |
| 26777 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
Generated 2025-05-23 04:26:27.666 UTC