[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1049 > < TAKE 512 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28699 | 510.34 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 14732 | 542.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 7624 | 480.00 | 2022-10-23 | 81 | 6 | 7 | Budget |
| 9338 | 478.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 23346 | 110.34 | 2024-01-21 | 81 | 2 | 11 | Actual |
| 29080 | 443.37 | 2024-06-22 | 81 | 6 | 13 | Actual |
| 32213 | 105.02 | 2024-09-21 | 81 | 5 | 11 | Actual |
| 16892 | 308.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 24229 | 482.91 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 19842 | 386.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 39335 | 594.25 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 10511 | 427.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 17275 | 72.04 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 20660 | 614.00 | 2023-11-23 | 81 | 6 | 3 | Actual |
| 16358 | 128.42 | 2023-06-23 | 81 | 6 | 11 | Actual |
| 171 | 89.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
| 25260 | 502.61 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 1673 | 135.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
| 2203 | 434.42 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 4117 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 25494 | 183.74 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 38330 | 185.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 32633 | 1346.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 33943 | 375.00 | 2024-11-22 | 81 | 1 | 6 | Actual |
| 9571 | 380.00 | 2022-12-21 | 81 | 3 | 6 | Budget |
| 10189 | 200.00 | 2023-01-21 | 81 | 6 | 3 | Budget |
| 10734 | 280.00 | 2023-01-21 | 81 | 4 | 6 | Budget |
| 7485 | 280.00 | 2022-10-23 | 81 | 6 | 6 | Budget |
| 170 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
| 35149 | 372.00 | 2024-12-21 | 81 | 3 | 6 | Actual |
| 7751 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 5180 | 200.00 | 2022-08-23 | 81 | 5 | 6 | Budget |
| 2283 | 383.00 | 2022-06-23 | 81 | 1 | 3 | Actual |
| 91 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
| 23015 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 5037 | 200.00 | 2022-08-23 | 81 | 2 | 6 | Budget |
| 5892 | 480.00 | 2022-09-22 | 81 | 6 | 4 | Budget |
| 19390 | 76.29 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 22071 | 251.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 4383 | 502.61 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 32132 | 226.30 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 4707 | 709.00 | 2022-08-23 | 81 | 1 | 4 | Actual |
| 9259 | 480.00 | 2022-12-21 | 81 | 6 | 4 | Budget |
| 25407 | 96.51 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 35704 | 369.91 | 2024-12-21 | 81 | 1 | 12 | Actual |
| 14825 | 256.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 5239 | 310.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
| 38031 | 65.65 | 2025-02-20 | 81 | 2 | 12 | Actual |
| 32159 | 264.59 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 10781 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
| 9523 | 200.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
| 15886 | 186.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 12043 | 550.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
Generated 2025-05-23 01:06:40.812 UTC