[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1047 > < TAKE 512 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2887 | 276.00 | 2022-06-23 | 81 | 4 | 6 | Actual |
| 8933 | 296.54 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 21365 | 99.70 | 2023-11-23 | 81 | 2 | 11 | Actual |
| 9722 | 266.00 | 2022-12-21 | 81 | 6 | 6 | Actual |
| 9395 | 500.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
| 16779 | 512.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 19223 | 458.67 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 14825 | 256.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 14732 | 542.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 18218 | 592.00 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 24672 | 637.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 8405 | 200.00 | 2022-11-23 | 81 | 2 | 6 | Budget |
| 6691 | 414.73 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 10781 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
| 2527 | 380.00 | 2022-06-23 | 81 | 6 | 4 | Budget |
| 17329 | 149.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 32304 | 349.70 | 2024-09-21 | 81 | 1 | 12 | Actual |
| 16944 | 131.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 32456 | 420.56 | 2024-09-21 | 81 | 6 | 13 | Actual |
| 28641 | 634.43 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 4580 | 214.00 | 2022-08-23 | 81 | 6 | 3 | Actual |
| 26926 | 260.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 8547 | 200.00 | 2022-11-23 | 81 | 5 | 6 | Budget |
| 18358 | 106.08 | 2023-08-23 | 81 | 4 | 11 | Actual |
| 35823 | 229.33 | 2024-12-21 | 81 | 1 | 13 | Actual |
| 25552 | 20.97 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 34731 | 415.29 | 2024-11-22 | 81 | 6 | 13 | Actual |
| 21662 | 656.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 15860 | 315.00 | 2023-06-23 | 81 | 3 | 6 | Actual |
| 19927 | 104.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 14111 | 931.40 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 15263 | 35.87 | 2023-05-23 | 81 | 2 | 11 | Actual |
| 22282 | 434.42 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 19900 | 260.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 27046 | 802.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 18419 | 138.00 | 2023-08-23 | 81 | 6 | 11 | Actual |
| 25232 | 1051.10 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 5785 | 100.00 | 2022-09-22 | 81 | 7 | 3 | Budget |
| 19423 | 197.57 | 2023-09-22 | 81 | 6 | 11 | Actual |
| 27079 | 585.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 16002 | 741.00 | 2023-06-23 | 81 | 1 | 7 | Actual |
| 7891 | 380.00 | 2022-11-23 | 81 | 1 | 3 | Budget |
| 12434 | 221.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 32900 | 265.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 7484 | 246.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 1625 | 321.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
| 3586 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
| 32104 | 461.41 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 24997 | 327.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 21480 | 143.31 | 2023-11-23 | 81 | 6 | 11 | Actual |
| 4117 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 26717 | 217.05 | 2024-04-21 | 81 | 1 | 13 | Actual |
| 39275 | 345.12 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 37625 | 834.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 11762 | 100.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 1876 | 251.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
Generated 2025-05-23 01:16:54.102 UTC