[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 109 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6770 | 380.00 | 2022-10-21 | 81 | 1 | 3 | Budget |
| 34082 | 264.00 | 2024-11-20 | 81 | 6 | 6 | Actual |
| 23198 | 832.91 | 2024-01-19 | 81 | 1 | 8 | Actual |
| 39155 | 356.08 | 2025-03-21 | 81 | 1 | 12 | Actual |
| 13314 | 480.00 | 2023-03-21 | 81 | 1 | 8 | Budget |
| 20537 | 13.53 | 2023-10-21 | 81 | 2 | 12 | Actual |
| 35326 | 836.00 | 2024-12-19 | 81 | 6 | 7 | Actual |
| 6691 | 414.73 | 2022-09-20 | 81 | 6 | 8 | Actual |
| 9861 | 393.00 | 2022-12-19 | 81 | 6 | 7 | Actual |
| 22513 | 13.53 | 2023-12-19 | 81 | 1 | 12 | Actual |
| 39217 | 581.62 | 2025-03-21 | 81 | 6 | 12 | Actual |
| 17598 | 686.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
| 22935 | 58.00 | 2024-01-19 | 81 | 2 | 6 | Actual |
| 20007 | 119.00 | 2023-10-21 | 81 | 5 | 6 | Actual |
| 29257 | 1111.00 | 2024-07-20 | 81 | 1 | 4 | Actual |
| 30569 | 344.00 | 2024-08-20 | 81 | 1 | 6 | Actual |
| 10050 | 200.00 | 2022-12-19 | 81 | 6 | 8 | Budget |
| 14640 | 577.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
| 31926 | 850.00 | 2024-09-19 | 81 | 6 | 7 | Actual |
| 34731 | 415.29 | 2024-11-20 | 81 | 6 | 13 | Actual |
| 5457 | 480.00 | 2022-08-21 | 81 | 1 | 8 | Budget |
| 11058 | 851.10 | 2023-01-19 | 81 | 1 | 8 | Actual |
| 38684 | 332.00 | 2025-03-21 | 81 | 6 | 6 | Actual |
| 25139 | 842.00 | 2024-03-20 | 81 | 1 | 7 | Actual |
| 12986 | 307.00 | 2023-03-21 | 81 | 4 | 6 | Actual |
| 36059 | 1321.00 | 2025-01-19 | 81 | 1 | 4 | Actual |
| 8029 | 93.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 27602 | 350.77 | 2024-05-20 | 81 | 3 | 11 | Actual |
| 17683 | 516.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
| 278 | 464.00 | 2022-04-20 | 81 | 6 | 4 | Actual |
| 11812 | 401.00 | 2023-02-18 | 81 | 3 | 6 | Actual |
| 36795 | 294.38 | 2025-01-19 | 81 | 6 | 11 | Actual |
| 8278 | 414.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
| 33522 | 369.68 | 2024-10-20 | 81 | 1 | 13 | Actual |
| 21279 | 482.91 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 5706 | 232.00 | 2022-09-20 | 81 | 6 | 3 | Actual |
| 16744 | 525.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 33283 | 216.72 | 2024-10-20 | 81 | 3 | 11 | Actual |
| 12043 | 550.00 | 2023-02-18 | 81 | 1 | 7 | Budget |
| 28579 | 1537.47 | 2024-06-20 | 81 | 1 | 8 | Actual |
| 2993 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
| 8404 | 161.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
| 14825 | 256.00 | 2023-05-21 | 81 | 1 | 6 | Actual |
| 7624 | 480.00 | 2022-10-21 | 81 | 6 | 7 | Budget |
| 33730 | 224.00 | 2024-11-20 | 81 | 7 | 3 | Actual |
| 16157 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
| 11905 | 127.00 | 2023-02-18 | 81 | 5 | 6 | Actual |
| 32761 | 790.00 | 2024-10-20 | 81 | 6 | 5 | Actual |
| 13236 | 486.00 | 2023-03-21 | 81 | 6 | 7 | Actual |
| 34823 | 648.00 | 2024-12-19 | 81 | 6 | 3 | Actual |
| 16686 | 361.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
| 33943 | 375.00 | 2024-11-20 | 81 | 1 | 6 | Actual |
| 25049 | 102.00 | 2024-03-20 | 81 | 5 | 6 | Actual |
| 8215 | 480.00 | 2022-11-21 | 81 | 1 | 5 | Budget |
| 34433 | 267.79 | 2024-11-20 | 81 | 4 | 11 | Actual |
| 29172 | 635.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
Generated 2025-05-20 20:53:46.917 UTC