[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1048 > < TAKE 120 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1546 | 480.00 | 2022-06-06 | 81 | 6 | 5 | Budget |
| 6362 | 235.00 | 2022-10-06 | 81 | 6 | 6 | Actual |
| 4196 | 468.00 | 2022-08-06 | 81 | 1 | 7 | Actual |
| 27656 | 119.91 | 2024-06-05 | 81 | 5 | 11 | Actual |
| 5832 | 650.00 | 2022-10-06 | 81 | 1 | 4 | Budget |
| 35326 | 836.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 6771 | 435.00 | 2022-11-06 | 81 | 1 | 3 | Actual |
| 36682 | 198.64 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 3727 | 480.00 | 2022-08-06 | 81 | 1 | 5 | Budget |
| 15912 | 160.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
| 22908 | 248.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 9861 | 393.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 4383 | 502.61 | 2022-08-06 | 81 | 2 | 8 | Actual |
| 32633 | 1346.00 | 2024-11-05 | 81 | 1 | 4 | Actual |
| 2203 | 434.42 | 2022-06-06 | 81 | 6 | 8 | Actual |
| 13600 | 257.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 27046 | 802.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
| 34580 | 126.29 | 2024-12-06 | 81 | 2 | 12 | Actual |
| 33016 | 1127.00 | 2024-11-05 | 81 | 1 | 7 | Actual |
| 38031 | 65.65 | 2025-03-06 | 81 | 2 | 12 | Actual |
| 5239 | 310.00 | 2022-09-06 | 81 | 6 | 6 | Actual |
| 9940 | 975.34 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 892 | 380.00 | 2022-05-06 | 81 | 6 | 7 | Budget |
| 19807 | 488.00 | 2023-11-06 | 81 | 1 | 5 | Actual |
| 27867 | 224.06 | 2024-06-05 | 81 | 1 | 13 | Actual |
| 35613 | 52.89 | 2025-01-04 | 81 | 5 | 11 | Actual |
| 5238 | 280.00 | 2022-09-06 | 81 | 6 | 6 | Budget |
| 16918 | 200.00 | 2023-08-06 | 81 | 4 | 6 | Actual |
| 3648 | 445.00 | 2022-08-06 | 81 | 6 | 4 | Actual |
| 9723 | 280.00 | 2023-01-04 | 81 | 6 | 6 | Budget |
| 29350 | 806.00 | 2024-08-05 | 81 | 1 | 5 | Actual |
| 19842 | 386.00 | 2023-11-06 | 81 | 6 | 5 | Actual |
| 14965 | 223.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
| 22221 | 851.10 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 36763 | 117.78 | 2025-02-04 | 81 | 5 | 11 | Actual |
| 11965 | 275.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 278 | 464.00 | 2022-05-06 | 81 | 6 | 4 | Actual |
| 15886 | 186.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
| 19223 | 458.67 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 17475 | 14.59 | 2023-08-06 | 81 | 2 | 12 | Actual |
| 4441 | 458.67 | 2022-08-06 | 81 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-08-06 | 81 | 2 | 8 | Actual |
| 21392 | 149.70 | 2023-12-07 | 81 | 3 | 11 | Actual |
| 10841 | 316.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 37208 | 1275.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 24969 | 56.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 25139 | 842.00 | 2024-04-05 | 81 | 1 | 7 | Actual |
| 23994 | 218.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 11059 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 24791 | 307.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 18567 | 1144.00 | 2023-10-06 | 81 | 1 | 3 | Actual |
| 27334 | 994.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 12043 | 550.00 | 2023-03-06 | 81 | 1 | 7 | Budget |
| 32396 | 376.70 | 2024-10-05 | 81 | 1 | 13 | Actual |
| 12233 | 200.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
Generated 2025-06-05 21:45:21.264 UTC