[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 123 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19842 | 386.00 | 2023-11-12 | 81 | 6 | 5 | Actual |
| 14261 | 36.93 | 2023-05-12 | 81 | 2 | 11 | Actual |
| 20510 | 22.04 | 2023-11-12 | 81 | 1 | 12 | Actual |
| 37180 | 251.00 | 2025-03-12 | 81 | 7 | 3 | Actual |
| 24884 | 425.00 | 2024-04-11 | 81 | 6 | 5 | Actual |
| 10128 | 347.00 | 2023-02-10 | 81 | 1 | 3 | Actual |
| 28928 | 69.91 | 2024-07-12 | 81 | 2 | 12 | Actual |
| 24262 | 638.97 | 2024-03-11 | 81 | 6 | 8 | Actual |
| 19955 | 306.00 | 2023-11-12 | 81 | 3 | 6 | Actual |
| 4707 | 709.00 | 2022-09-12 | 81 | 1 | 4 | Actual |
| 25352 | 245.44 | 2024-04-11 | 81 | 1 | 11 | Actual |
| 17563 | 1102.00 | 2023-09-12 | 81 | 1 | 3 | Actual |
| 8076 | 650.00 | 2022-12-13 | 81 | 1 | 4 | Budget |
| 549 | 129.00 | 2022-05-12 | 81 | 2 | 6 | Actual |
| 20625 | 1023.00 | 2023-12-13 | 81 | 1 | 3 | Actual |
| 17189 | 507.15 | 2023-08-12 | 81 | 6 | 8 | Actual |
| 15619 | 527.00 | 2023-07-13 | 81 | 1 | 4 | Actual |
| 15832 | 55.00 | 2023-07-13 | 81 | 2 | 6 | Actual |
| 12842 | 280.00 | 2023-04-12 | 81 | 1 | 6 | Budget |
| 6362 | 235.00 | 2022-10-12 | 81 | 6 | 6 | Actual |
| 14555 | 686.00 | 2023-06-12 | 81 | 6 | 3 | Actual |
| 8356 | 414.00 | 2022-12-13 | 81 | 1 | 6 | Actual |
| 17069 | 488.00 | 2023-08-12 | 81 | 6 | 7 | Actual |
| 22963 | 305.00 | 2024-02-10 | 81 | 3 | 6 | Actual |
| 9012 | 380.00 | 2023-01-10 | 81 | 1 | 3 | Budget |
| 3398 | 380.00 | 2022-08-12 | 81 | 1 | 3 | Budget |
| 28486 | 1215.00 | 2024-07-12 | 81 | 1 | 7 | Actual |
| 3319 | 425.33 | 2022-07-13 | 81 | 6 | 8 | Actual |
| 4008 | 280.00 | 2022-08-12 | 81 | 4 | 6 | Budget |
| 15409 | 22.04 | 2023-06-12 | 81 | 1 | 12 | Actual |
| 29881 | 113.53 | 2024-08-11 | 81 | 2 | 11 | Actual |
| 6160 | 200.00 | 2022-10-12 | 81 | 2 | 6 | Budget |
| 36999 | 497.75 | 2025-02-10 | 81 | 2 | 13 | Actual |
| 23373 | 132.68 | 2024-02-10 | 81 | 3 | 11 | Actual |
| 4988 | 280.00 | 2022-09-12 | 81 | 1 | 6 | Budget |
| 11168 | 280.00 | 2023-02-10 | 81 | 6 | 8 | Budget |
| 26834 | 975.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
| 11965 | 275.00 | 2023-03-12 | 81 | 6 | 6 | Actual |
| 13722 | 563.00 | 2023-05-12 | 81 | 1 | 5 | Actual |
| 29583 | 299.00 | 2024-08-11 | 81 | 6 | 6 | Actual |
| 24942 | 223.00 | 2024-04-11 | 81 | 1 | 6 | Actual |
| 34460 | 101.82 | 2024-12-12 | 81 | 5 | 11 | Actual |
| 6908 | 90.00 | 2022-11-12 | 81 | 7 | 3 | Budget |
| 11385 | 100.00 | 2023-03-12 | 81 | 7 | 3 | Budget |
| 38181 | 732.84 | 2025-03-12 | 81 | 6 | 13 | Actual |
| 14825 | 256.00 | 2023-06-12 | 81 | 1 | 6 | Actual |
| 7811 | 200.00 | 2022-11-12 | 81 | 6 | 8 | Budget |
| 27690 | 343.32 | 2024-06-11 | 81 | 6 | 11 | Actual |
| 15177 | 473.82 | 2023-06-12 | 81 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-06-11 | 81 | 2 | 8 | Actual |
| 6303 | 152.00 | 2022-10-12 | 81 | 5 | 6 | Actual |
| 21571 | 37.99 | 2023-12-13 | 81 | 6 | 12 | Actual |
| 4196 | 468.00 | 2022-08-12 | 81 | 1 | 7 | Actual |
| 6034 | 480.00 | 2022-10-12 | 81 | 6 | 5 | Budget |
| 7703 | 480.00 | 2022-11-12 | 81 | 1 | 8 | Budget |
| 21781 | 307.00 | 2024-01-10 | 81 | 6 | 4 | Actual |
Generated 2025-06-11 12:12:51.161 UTC