[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1051 > < TAKE 112 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1344 | 650.00 | 2022-06-04 | 81 | 1 | 4 | Budget |
| 36299 | 412.00 | 2025-02-02 | 81 | 3 | 6 | Actual |
| 36441 | 1149.00 | 2025-02-02 | 81 | 1 | 7 | Actual |
| 4056 | 164.00 | 2022-08-04 | 81 | 5 | 6 | Actual |
| 7235 | 380.00 | 2022-11-04 | 81 | 1 | 6 | Budget |
| 10638 | 100.00 | 2023-02-02 | 81 | 2 | 6 | Budget |
| 7096 | 436.00 | 2022-11-04 | 81 | 1 | 5 | Actual |
| 13173 | 499.00 | 2023-04-04 | 81 | 1 | 7 | Actual |
| 34908 | 1240.00 | 2025-01-02 | 81 | 1 | 4 | Actual |
| 6304 | 200.00 | 2022-10-04 | 81 | 5 | 6 | Budget |
| 37475 | 275.00 | 2025-03-04 | 81 | 4 | 6 | Actual |
| 30089 | 489.07 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 6692 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 26988 | 686.00 | 2024-06-03 | 81 | 6 | 4 | Actual |
| 24637 | 1023.00 | 2024-04-03 | 81 | 1 | 3 | Actual |
| 27489 | 592.00 | 2024-06-03 | 81 | 6 | 8 | Actual |
| 2790 | 100.00 | 2022-07-05 | 81 | 2 | 6 | Budget |
| 35646 | 344.38 | 2025-01-02 | 81 | 6 | 11 | Actual |
| 20132 | 473.00 | 2023-11-04 | 81 | 6 | 7 | Actual |
| 8606 | 310.00 | 2022-12-05 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2022-08-04 | 81 | 6 | 6 | Budget |
| 35940 | 921.00 | 2025-02-02 | 81 | 1 | 3 | Actual |
| 31802 | 180.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 25139 | 842.00 | 2024-04-03 | 81 | 1 | 7 | Actual |
| 24375 | 102.89 | 2024-03-03 | 81 | 3 | 11 | Actual |
| 2886 | 280.00 | 2022-07-05 | 81 | 4 | 6 | Budget |
| 37745 | 819.28 | 2025-03-04 | 81 | 6 | 8 | Actual |
| 9151 | 68.00 | 2023-01-02 | 81 | 7 | 3 | Actual |
| 22368 | 101.82 | 2024-01-02 | 81 | 2 | 11 | Actual |
| 29908 | 317.79 | 2024-08-03 | 81 | 3 | 11 | Actual |
| 5378 | 386.00 | 2022-09-04 | 81 | 6 | 7 | Actual |
| 19481 | 13.53 | 2023-10-04 | 81 | 1 | 12 | Actual |
| 21986 | 330.00 | 2024-01-02 | 81 | 3 | 6 | Actual |
| 18567 | 1144.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 27455 | 867.76 | 2024-06-03 | 81 | 2 | 8 | Actual |
| 17506 | 44.38 | 2023-08-04 | 81 | 6 | 12 | Actual |
| 23642 | 538.00 | 2024-03-03 | 81 | 6 | 3 | Actual |
| 2094 | 480.00 | 2022-06-04 | 81 | 1 | 8 | Budget |
| 24757 | 627.00 | 2024-04-03 | 81 | 1 | 4 | Actual |
| 23373 | 132.68 | 2024-02-02 | 81 | 3 | 11 | Actual |
| 4910 | 480.00 | 2022-09-04 | 81 | 6 | 5 | Budget |
| 14825 | 256.00 | 2023-06-04 | 81 | 1 | 6 | Actual |
| 16123 | 458.67 | 2023-07-05 | 81 | 2 | 8 | Actual |
| 24320 | 169.91 | 2024-03-03 | 81 | 1 | 11 | Actual |
| 91 | 280.00 | 2022-05-04 | 81 | 6 | 3 | Budget |
| 18687 | 609.00 | 2023-10-04 | 81 | 1 | 4 | Actual |
| 12891 | 122.00 | 2023-04-04 | 81 | 2 | 6 | Actual |
| 15591 | 177.00 | 2023-07-05 | 81 | 7 | 3 | Actual |
| 15860 | 315.00 | 2023-07-05 | 81 | 3 | 6 | Actual |
| 11494 | 494.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 25818 | 778.00 | 2024-05-03 | 81 | 1 | 4 | Actual |
| 13506 | 965.00 | 2023-05-04 | 81 | 1 | 3 | Actual |
Generated 2025-06-03 20:25:00.456 UTC