[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25913 | 644.00 | 2024-04-13 | 81 | 1 | 5 | Actual |
| 28607 | 655.64 | 2024-06-14 | 81 | 2 | 8 | Actual |
| 17975 | 104.00 | 2023-08-15 | 81 | 5 | 6 | Actual |
| 36682 | 198.64 | 2025-01-13 | 81 | 2 | 11 | Actual |
| 9862 | 480.00 | 2022-12-13 | 81 | 6 | 7 | Budget |
| 33310 | 207.15 | 2024-10-14 | 81 | 4 | 11 | Actual |
| 9337 | 480.00 | 2022-12-13 | 81 | 1 | 5 | Budget |
| 35094 | 299.00 | 2024-12-13 | 81 | 1 | 6 | Actual |
| 7332 | 380.00 | 2022-10-15 | 81 | 3 | 6 | Budget |
| 23140 | 702.00 | 2024-01-13 | 81 | 6 | 7 | Actual |
| 19900 | 260.00 | 2023-10-15 | 81 | 1 | 6 | Actual |
| 9258 | 546.00 | 2022-12-13 | 81 | 6 | 4 | Actual |
| 11433 | 729.00 | 2023-02-12 | 81 | 1 | 4 | Actual |
| 548 | 100.00 | 2022-04-14 | 81 | 2 | 6 | Budget |
| 4335 | 642.00 | 2022-07-15 | 81 | 1 | 8 | Actual |
| 29350 | 806.00 | 2024-07-14 | 81 | 1 | 5 | Actual |
| 6161 | 157.00 | 2022-09-14 | 81 | 2 | 6 | Actual |
| 8077 | 741.00 | 2022-11-15 | 81 | 1 | 4 | Actual |
| 23048 | 263.00 | 2024-01-13 | 81 | 6 | 6 | Actual |
| 29020 | 343.36 | 2024-06-14 | 81 | 1 | 13 | Actual |
| 18927 | 289.00 | 2023-09-14 | 81 | 3 | 6 | Actual |
| 4195 | 550.00 | 2022-07-15 | 81 | 1 | 7 | Budget |
| 8136 | 480.00 | 2022-11-15 | 81 | 6 | 4 | Budget |
| 35326 | 836.00 | 2024-12-13 | 81 | 6 | 7 | Actual |
| 38599 | 424.00 | 2025-03-15 | 81 | 3 | 6 | Actual |
| 3961 | 380.00 | 2022-07-15 | 81 | 3 | 6 | Budget |
| 36763 | 117.78 | 2025-01-13 | 81 | 5 | 11 | Actual |
| 34460 | 101.82 | 2024-11-14 | 81 | 5 | 11 | Actual |
| 24348 | 72.04 | 2024-02-12 | 81 | 2 | 11 | Actual |
| 39036 | 350.77 | 2025-03-15 | 81 | 4 | 11 | Actual |
| 30859 | 1625.35 | 2024-08-14 | 81 | 1 | 8 | Actual |
| 13722 | 563.00 | 2023-04-14 | 81 | 1 | 5 | Actual |
| 14880 | 306.00 | 2023-05-15 | 81 | 3 | 6 | Actual |
| 31273 | 239.85 | 2024-08-14 | 81 | 1 | 13 | Actual |
| 2664 | 480.00 | 2022-06-15 | 81 | 6 | 5 | Budget |
| 35765 | 609.28 | 2024-12-13 | 81 | 6 | 12 | Actual |
| 39302 | 627.58 | 2025-03-15 | 81 | 2 | 13 | Actual |
| 10375 | 480.00 | 2023-01-13 | 81 | 6 | 4 | Budget |
| 14825 | 256.00 | 2023-05-15 | 81 | 1 | 6 | Actual |
| 1876 | 251.00 | 2022-05-15 | 81 | 6 | 6 | Actual |
| 26008 | 181.00 | 2024-04-13 | 81 | 1 | 6 | Actual |
| 11107 | 402.60 | 2023-01-13 | 81 | 2 | 8 | Actual |
| 35613 | 52.89 | 2024-12-13 | 81 | 5 | 11 | Actual |
| 3072 | 689.00 | 2022-06-15 | 81 | 1 | 7 | Actual |
| 25407 | 96.51 | 2024-03-14 | 81 | 3 | 11 | Actual |
| 7812 | 301.09 | 2022-10-15 | 81 | 6 | 8 | Actual |
| 26423 | 281.62 | 2024-04-13 | 81 | 1 | 11 | Actual |
| 33970 | 109.00 | 2024-11-14 | 81 | 2 | 6 | Actual |
| 39335 | 594.25 | 2025-03-15 | 81 | 6 | 13 | Actual |
| 33522 | 369.68 | 2024-10-14 | 81 | 1 | 13 | Actual |
| 10920 | 550.00 | 2023-01-13 | 81 | 1 | 7 | Budget |
| 21719 | 124.00 | 2023-12-13 | 81 | 7 | 3 | Actual |
| 12434 | 221.00 | 2023-03-15 | 81 | 6 | 3 | Actual |
| 27690 | 343.32 | 2024-05-14 | 81 | 6 | 11 | Actual |
| 32761 | 790.00 | 2024-10-14 | 81 | 6 | 5 | Actual |
| 30624 | 353.00 | 2024-08-14 | 81 | 3 | 6 | Actual |
Generated 2025-05-14 15:24:05.360 UTC