[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 129 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11059 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 27218 | 291.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
| 1080 | 280.00 | 2022-05-02 | 81 | 6 | 8 | Budget |
| 9989 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
| 29675 | 772.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 1956 | 549.00 | 2022-06-02 | 81 | 1 | 7 | Actual |
| 27046 | 802.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 11247 | 380.00 | 2023-03-02 | 81 | 1 | 3 | Budget |
| 1405 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 36534 | 1502.62 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 4521 | 329.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 35036 | 585.00 | 2024-12-31 | 81 | 6 | 5 | Actual |
| 419 | 414.00 | 2022-05-02 | 81 | 6 | 5 | Actual |
| 12373 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 2840 | 423.00 | 2022-07-03 | 81 | 3 | 6 | Actual |
| 8685 | 514.00 | 2022-12-03 | 81 | 1 | 7 | Actual |
| 18567 | 1144.00 | 2023-10-02 | 81 | 1 | 3 | Actual |
| 9988 | 537.45 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 10734 | 280.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 13924 | 152.00 | 2023-05-02 | 81 | 5 | 6 | Actual |
| 9522 | 139.00 | 2022-12-31 | 81 | 2 | 6 | Actual |
| 24672 | 637.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 35883 | 457.40 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 36736 | 229.49 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 5505 | 463.21 | 2022-09-02 | 81 | 2 | 8 | Actual |
| 11714 | 280.00 | 2023-03-02 | 81 | 1 | 6 | Budget |
| 26302 | 1475.35 | 2024-05-01 | 81 | 1 | 8 | Actual |
| 38544 | 319.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 8136 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 24201 | 878.37 | 2024-03-01 | 81 | 1 | 8 | Actual |
| 25174 | 614.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 34293 | 608.67 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 17775 | 399.00 | 2023-09-02 | 81 | 1 | 5 | Actual |
| 22816 | 504.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 15317 | 140.12 | 2023-06-02 | 81 | 4 | 11 | Actual |
| 2016 | 380.00 | 2022-06-02 | 81 | 6 | 7 | Budget |
| 9801 | 637.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
| 34139 | 1093.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 36709 | 260.34 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 23140 | 702.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 9013 | 358.00 | 2022-12-31 | 81 | 1 | 3 | Actual |
| 7234 | 384.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 17448 | 14.59 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 12622 | 514.00 | 2023-04-02 | 81 | 6 | 4 | Actual |
| 20838 | 497.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 11107 | 402.60 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-03-02 | 81 | 6 | 8 | Actual |
| 31215 | 536.94 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 12702 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 16531 | 1004.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 1876 | 251.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
| 20337 | 68.85 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 34494 | 461.41 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 34788 | 1061.00 | 2024-12-31 | 81 | 1 | 3 | Actual |
| 11167 | 414.73 | 2023-01-31 | 81 | 6 | 8 | Actual |
Generated 2025-06-01 18:17:19.191 UTC