[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 143 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34788 | 1061.00 | 2025-01-11 | 81 | 1 | 3 | Actual |
| 7812 | 301.09 | 2022-11-13 | 81 | 6 | 8 | Actual |
| 31332 | 446.87 | 2024-09-12 | 81 | 6 | 13 | Actual |
| 3538 | 100.00 | 2022-08-13 | 81 | 7 | 3 | Budget |
| 9072 | 280.00 | 2023-01-11 | 81 | 6 | 3 | Budget |
| 11715 | 345.00 | 2023-03-13 | 81 | 1 | 6 | Actual |
| 25611 | 27.36 | 2024-04-12 | 81 | 6 | 12 | Actual |
| 34232 | 1305.65 | 2024-12-13 | 81 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-04-13 | 81 | 2 | 8 | Actual |
| 29470 | 105.00 | 2024-08-12 | 81 | 2 | 6 | Actual |
| 24375 | 102.89 | 2024-03-12 | 81 | 3 | 11 | Actual |
| 16416 | 26.29 | 2023-07-14 | 81 | 1 | 12 | Actual |
| 25352 | 245.44 | 2024-04-12 | 81 | 1 | 11 | Actual |
| 11494 | 494.00 | 2023-03-13 | 81 | 6 | 4 | Actual |
| 1956 | 549.00 | 2022-06-13 | 81 | 1 | 7 | Actual |
| 6033 | 459.00 | 2022-10-13 | 81 | 6 | 5 | Actual |
| 2839 | 380.00 | 2022-07-14 | 81 | 3 | 6 | Budget |
| 33851 | 753.00 | 2024-12-13 | 81 | 1 | 5 | Actual |
| 23105 | 643.00 | 2024-02-11 | 81 | 1 | 7 | Actual |
| 13423 | 280.00 | 2023-04-13 | 81 | 6 | 8 | Budget |
| 9862 | 480.00 | 2023-01-11 | 81 | 6 | 7 | Budget |
| 10919 | 591.00 | 2023-02-11 | 81 | 1 | 7 | Actual |
| 14261 | 36.93 | 2023-05-13 | 81 | 2 | 11 | Actual |
| 8547 | 200.00 | 2022-12-14 | 81 | 5 | 6 | Budget |
| 31637 | 761.00 | 2024-10-12 | 81 | 6 | 5 | Actual |
| 8405 | 200.00 | 2022-12-14 | 81 | 2 | 6 | Budget |
| 22012 | 214.00 | 2024-01-11 | 81 | 4 | 6 | Actual |
| 37534 | 332.00 | 2025-03-13 | 81 | 6 | 6 | Actual |
| 14111 | 931.40 | 2023-05-13 | 81 | 1 | 8 | Actual |
| 18276 | 185.87 | 2023-09-13 | 81 | 1 | 11 | Actual |
| 8404 | 161.00 | 2022-12-14 | 81 | 2 | 6 | Actual |
| 32186 | 294.38 | 2024-10-12 | 81 | 4 | 11 | Actual |
| 13628 | 494.00 | 2023-05-13 | 81 | 1 | 4 | Actual |
| 5504 | 280.00 | 2022-09-13 | 81 | 2 | 8 | Budget |
| 14674 | 342.00 | 2023-06-13 | 81 | 6 | 4 | Actual |
| 29229 | 278.00 | 2024-08-12 | 81 | 7 | 3 | Actual |
| 33283 | 216.72 | 2024-11-12 | 81 | 3 | 11 | Actual |
| 15263 | 35.87 | 2023-06-13 | 81 | 2 | 11 | Actual |
| 15945 | 221.00 | 2023-07-14 | 81 | 6 | 6 | Actual |
| 24109 | 733.00 | 2024-03-12 | 81 | 1 | 7 | Actual |
| 13757 | 351.00 | 2023-05-13 | 81 | 6 | 5 | Actual |
| 20251 | 614.73 | 2023-11-13 | 81 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-10-13 | 81 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-12-14 | 81 | 2 | 8 | Actual |
| 11858 | 280.00 | 2023-03-13 | 81 | 4 | 6 | Budget |
| 21124 | 585.00 | 2023-12-14 | 81 | 1 | 7 | Actual |
| 9941 | 480.00 | 2023-01-11 | 81 | 1 | 8 | Budget |
| 21365 | 99.70 | 2023-12-14 | 81 | 2 | 11 | Actual |
| 11306 | 255.00 | 2023-03-13 | 81 | 6 | 3 | Actual |
| 36325 | 261.00 | 2025-02-11 | 81 | 4 | 6 | Actual |
| 37336 | 715.00 | 2025-03-13 | 81 | 6 | 5 | Actual |
| 9861 | 393.00 | 2023-01-11 | 81 | 6 | 7 | Actual |
| 15143 | 402.60 | 2023-06-13 | 81 | 2 | 8 | Actual |
| 33016 | 1127.00 | 2024-11-12 | 81 | 1 | 7 | Actual |
| 33673 | 614.00 | 2024-12-13 | 81 | 6 | 3 | Actual |
| 25552 | 20.97 | 2024-04-12 | 81 | 1 | 12 | Actual |
Generated 2025-06-12 10:11:25.157 UTC