[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 106 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33885 | 768.00 | 2024-12-01 | 81 | 6 | 5 | Actual |
| 10315 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Actual |
| 25380 | 35.87 | 2024-03-31 | 81 | 2 | 11 | Actual |
| 1877 | 280.00 | 2022-06-01 | 81 | 6 | 6 | Budget |
| 26744 | 622.32 | 2024-04-30 | 81 | 2 | 13 | Actual |
| 34614 | 559.28 | 2024-12-01 | 81 | 6 | 12 | Actual |
| 5566 | 280.00 | 2022-09-01 | 81 | 6 | 8 | Budget |
| 6770 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 18331 | 106.08 | 2023-09-01 | 81 | 3 | 11 | Actual |
| 548 | 100.00 | 2022-05-01 | 81 | 2 | 6 | Budget |
| 28754 | 253.96 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 26478 | 139.06 | 2024-04-30 | 81 | 3 | 11 | Actual |
| 1545 | 382.00 | 2022-06-01 | 81 | 6 | 5 | Actual |
| 14173 | 478.36 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 25696 | 878.00 | 2024-04-30 | 81 | 1 | 3 | Actual |
| 16416 | 26.29 | 2023-07-02 | 81 | 1 | 12 | Actual |
| 4009 | 276.00 | 2022-08-01 | 81 | 4 | 6 | Actual |
| 35121 | 126.00 | 2024-12-30 | 81 | 2 | 6 | Actual |
| 22758 | 354.00 | 2024-01-30 | 81 | 6 | 4 | Actual |
| 10735 | 319.00 | 2023-01-30 | 81 | 4 | 6 | Actual |
| 19539 | 32.67 | 2023-10-01 | 81 | 6 | 12 | Actual |
| 11811 | 380.00 | 2023-03-01 | 81 | 3 | 6 | Budget |
| 18721 | 387.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
| 4706 | 650.00 | 2022-09-01 | 81 | 1 | 4 | Budget |
| 21538 | 27.36 | 2023-12-02 | 81 | 1 | 12 | Actual |
| 12512 | 133.00 | 2023-04-01 | 81 | 7 | 3 | Actual |
| 10979 | 509.00 | 2023-01-30 | 81 | 6 | 7 | Actual |
| 11432 | 650.00 | 2023-03-01 | 81 | 1 | 4 | Budget |
| 21279 | 482.91 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 36709 | 260.34 | 2025-01-30 | 81 | 3 | 11 | Actual |
| 2886 | 280.00 | 2022-07-02 | 81 | 4 | 6 | Budget |
| 23140 | 702.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
| 11307 | 200.00 | 2023-03-01 | 81 | 6 | 3 | Budget |
| 20745 | 651.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
| 37945 | 359.28 | 2025-03-01 | 81 | 6 | 11 | Actual |
| 29881 | 113.53 | 2024-07-31 | 81 | 2 | 11 | Actual |
| 27927 | 685.48 | 2024-05-31 | 81 | 6 | 13 | Actual |
| 832 | 532.00 | 2022-05-01 | 81 | 1 | 7 | Actual |
| 33549 | 434.59 | 2024-10-31 | 81 | 2 | 13 | Actual |
| 7702 | 655.64 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 32132 | 226.30 | 2024-09-30 | 81 | 2 | 11 | Actual |
| 30569 | 344.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 6256 | 313.00 | 2022-10-01 | 81 | 4 | 6 | Actual |
| 11385 | 100.00 | 2023-03-01 | 81 | 7 | 3 | Budget |
| 11763 | 186.00 | 2023-03-01 | 81 | 2 | 6 | Actual |
| 28289 | 379.00 | 2024-07-01 | 81 | 1 | 6 | Actual |
| 39183 | 150.76 | 2025-04-01 | 81 | 2 | 12 | Actual |
| 28521 | 707.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
| 3320 | 280.00 | 2022-07-02 | 81 | 6 | 8 | Budget |
| 24402 | 147.57 | 2024-02-29 | 81 | 4 | 11 | Actual |
| 25139 | 842.00 | 2024-03-31 | 81 | 1 | 7 | Actual |
| 7750 | 316.24 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 22395 | 132.68 | 2023-12-30 | 81 | 3 | 11 | Actual |
| 13898 | 205.00 | 2023-05-01 | 81 | 4 | 6 | Actual |
| 15805 | 279.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
Generated 2025-06-01 00:10:13.066 UTC