[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1050 > < TAKE 384 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8136 | 480.00 | 2022-12-07 | 81 | 6 | 4 | Budget |
| 1768 | 280.00 | 2022-06-06 | 81 | 4 | 6 | Budget |
| 16864 | 79.00 | 2023-08-06 | 81 | 2 | 6 | Actual |
| 3538 | 100.00 | 2022-08-06 | 81 | 7 | 3 | Budget |
| 31926 | 850.00 | 2024-10-05 | 81 | 6 | 7 | Actual |
| 13173 | 499.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 18927 | 289.00 | 2023-10-06 | 81 | 3 | 6 | Actual |
| 33228 | 529.49 | 2024-11-05 | 81 | 1 | 11 | Actual |
| 19363 | 108.21 | 2023-10-06 | 81 | 4 | 11 | Actual |
| 24052 | 199.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 25853 | 532.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 32668 | 819.00 | 2024-11-05 | 81 | 6 | 4 | Actual |
| 22908 | 248.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 3134 | 380.00 | 2022-07-07 | 81 | 6 | 7 | Budget |
| 9151 | 68.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 5457 | 480.00 | 2022-09-06 | 81 | 1 | 8 | Budget |
| 23855 | 452.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 3071 | 550.00 | 2022-07-07 | 81 | 1 | 7 | Budget |
| 27218 | 291.00 | 2024-06-05 | 81 | 4 | 6 | Actual |
| 37301 | 860.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 30801 | 780.00 | 2024-09-05 | 81 | 6 | 7 | Actual |
| 3319 | 425.33 | 2022-07-07 | 81 | 6 | 8 | Actual |
| 1955 | 550.00 | 2022-06-06 | 81 | 1 | 7 | Budget |
| 30 | 380.00 | 2022-05-06 | 81 | 1 | 3 | Budget |
| 7951 | 257.00 | 2022-12-07 | 81 | 6 | 3 | Actual |
| 17329 | 149.70 | 2023-08-06 | 81 | 4 | 11 | Actual |
| 26148 | 179.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
| 5644 | 380.00 | 2022-10-06 | 81 | 1 | 3 | Budget |
| 6691 | 414.73 | 2022-10-06 | 81 | 6 | 8 | Actual |
| 12513 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 12185 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 9012 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 37394 | 336.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 23699 | 124.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
| 33136 | 620.79 | 2024-11-05 | 81 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 25948 | 558.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 35094 | 299.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 26115 | 130.00 | 2024-05-05 | 81 | 5 | 6 | Actual |
| 20007 | 119.00 | 2023-11-06 | 81 | 5 | 6 | Actual |
| 30174 | 492.49 | 2024-08-05 | 81 | 2 | 13 | Actual |
| 35532 | 223.10 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 7563 | 715.00 | 2022-11-06 | 81 | 1 | 7 | Actual |
| 20568 | 42.25 | 2023-11-06 | 81 | 6 | 12 | Actual |
| 10781 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 21781 | 307.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 750 | 302.00 | 2022-05-06 | 81 | 6 | 6 | Actual |
| 28928 | 69.91 | 2024-07-06 | 81 | 2 | 12 | Actual |
| 11636 | 530.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 27575 | 167.78 | 2024-06-05 | 81 | 2 | 11 | Actual |
| 15235 | 230.55 | 2023-06-06 | 81 | 1 | 11 | Actual |
| 31181 | 130.55 | 2024-09-05 | 81 | 2 | 12 | Actual |
| 4521 | 329.00 | 2022-09-06 | 81 | 1 | 3 | Actual |
Generated 2025-06-05 19:48:19.538 UTC