[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 140 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13506 | 965.00 | 2023-04-11 | 81 | 1 | 3 | Actual |
| 598 | 372.00 | 2022-04-11 | 81 | 3 | 6 | Actual |
| 36441 | 1149.00 | 2025-01-10 | 81 | 1 | 7 | Actual |
| 29675 | 772.00 | 2024-07-11 | 81 | 6 | 7 | Actual |
| 33108 | 1255.65 | 2024-10-11 | 81 | 1 | 8 | Actual |
| 28138 | 717.00 | 2024-06-11 | 81 | 6 | 4 | Actual |
| 33943 | 375.00 | 2024-11-11 | 81 | 1 | 6 | Actual |
| 14315 | 101.82 | 2023-04-11 | 81 | 4 | 11 | Actual |
| 7234 | 384.00 | 2022-10-12 | 81 | 1 | 6 | Actual |
| 24402 | 147.57 | 2024-02-09 | 81 | 4 | 11 | Actual |
| 29853 | 510.34 | 2024-07-11 | 81 | 1 | 11 | Actual |
| 33430 | 69.91 | 2024-10-11 | 81 | 2 | 12 | Actual |
| 13541 | 707.00 | 2023-04-11 | 81 | 6 | 3 | Actual |
| 29350 | 806.00 | 2024-07-11 | 81 | 1 | 5 | Actual |
| 21958 | 85.00 | 2023-12-10 | 81 | 2 | 6 | Actual |
| 1160 | 380.00 | 2022-05-12 | 81 | 1 | 3 | Budget |
| 27547 | 499.70 | 2024-05-11 | 81 | 1 | 11 | Actual |
| 28521 | 707.00 | 2024-06-11 | 81 | 6 | 7 | Actual |
| 7890 | 332.00 | 2022-11-12 | 81 | 1 | 3 | Actual |
| 6034 | 480.00 | 2022-09-11 | 81 | 6 | 5 | Budget |
| 37208 | 1275.00 | 2025-02-09 | 81 | 1 | 4 | Actual |
| 30089 | 489.07 | 2024-07-11 | 81 | 6 | 12 | Actual |
| 1161 | 386.00 | 2022-05-12 | 81 | 1 | 3 | Actual |
| 34731 | 415.29 | 2024-11-11 | 81 | 6 | 13 | Actual |
| 6362 | 235.00 | 2022-09-11 | 81 | 6 | 6 | Actual |
| 21781 | 307.00 | 2023-12-10 | 81 | 6 | 4 | Actual |
| 14406 | 23.10 | 2023-04-11 | 81 | 1 | 12 | Actual |
| 12623 | 480.00 | 2023-03-12 | 81 | 6 | 4 | Budget |
| 24757 | 627.00 | 2024-03-11 | 81 | 1 | 4 | Actual |
| 14674 | 342.00 | 2023-05-12 | 81 | 6 | 4 | Actual |
| 10979 | 509.00 | 2023-01-10 | 81 | 6 | 7 | Actual |
| 2743 | 304.00 | 2022-06-12 | 81 | 1 | 6 | Actual |
| 17775 | 399.00 | 2023-08-12 | 81 | 1 | 5 | Actual |
| 19596 | 955.00 | 2023-10-12 | 81 | 1 | 3 | Actual |
| 19900 | 260.00 | 2023-10-12 | 81 | 1 | 6 | Actual |
| 13872 | 251.00 | 2023-04-11 | 81 | 3 | 6 | Actual |
| 2016 | 380.00 | 2022-05-12 | 81 | 6 | 7 | Budget |
| 35201 | 147.00 | 2024-12-10 | 81 | 5 | 6 | Actual |
| 23346 | 110.34 | 2024-01-10 | 81 | 2 | 11 | Actual |
| 4768 | 509.00 | 2022-08-12 | 81 | 6 | 4 | Actual |
| 7702 | 655.64 | 2022-10-12 | 81 | 1 | 8 | Actual |
| 39063 | 49.70 | 2025-03-12 | 81 | 5 | 11 | Actual |
| 34943 | 828.00 | 2024-12-10 | 81 | 6 | 4 | Actual |
| 7812 | 301.09 | 2022-10-12 | 81 | 6 | 8 | Actual |
| 38451 | 730.00 | 2025-03-12 | 81 | 1 | 5 | Actual |
| 36853 | 274.17 | 2025-01-10 | 81 | 1 | 12 | Actual |
| 2839 | 380.00 | 2022-06-12 | 81 | 3 | 6 | Budget |
| 21747 | 567.00 | 2023-12-10 | 81 | 1 | 4 | Actual |
| 22546 | 46.50 | 2023-12-10 | 81 | 6 | 12 | Actual |
| 38834 | 1319.29 | 2025-03-12 | 81 | 1 | 8 | Actual |
| 19423 | 197.57 | 2023-09-11 | 81 | 6 | 11 | Actual |
| 7016 | 480.00 | 2022-10-12 | 81 | 6 | 4 | Budget |
| 2527 | 380.00 | 2022-06-12 | 81 | 6 | 4 | Budget |
| 21037 | 164.00 | 2023-11-12 | 81 | 5 | 6 | Actual |
| 1344 | 650.00 | 2022-05-12 | 81 | 1 | 4 | Budget |
| 25023 | 180.00 | 2024-03-11 | 81 | 4 | 6 | Actual |
Generated 2025-05-11 21:25:20.218 UTC