[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 15 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36441 | 1149.00 | 2025-01-30 | 81 | 1 | 7 | Actual |
| 23855 | 452.00 | 2024-02-29 | 81 | 6 | 5 | Actual |
| 35149 | 372.00 | 2024-12-30 | 81 | 3 | 6 | Actual |
| 28727 | 148.63 | 2024-07-01 | 81 | 2 | 11 | Actual |
| 5456 | 948.07 | 2022-09-01 | 81 | 1 | 8 | Actual |
| 17155 | 370.79 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 2992 | 358.00 | 2022-07-02 | 81 | 6 | 6 | Actual |
| 38544 | 319.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 19842 | 386.00 | 2023-11-01 | 81 | 6 | 5 | Actual |
| 4195 | 550.00 | 2022-08-01 | 81 | 1 | 7 | Budget |
| 29524 | 248.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 31095 | 362.47 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 23642 | 538.00 | 2024-02-29 | 81 | 6 | 3 | Actual |
| 30147 | 206.52 | 2024-07-31 | 81 | 1 | 13 | Actual |
| 24672 | 637.00 | 2024-03-31 | 81 | 6 | 3 | Actual |
| 3213 | 835.95 | 2022-07-02 | 81 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-01-30 | 81 | 2 | 8 | Actual |
| 12106 | 480.00 | 2023-03-01 | 81 | 6 | 7 | Budget |
| 13898 | 205.00 | 2023-05-01 | 81 | 4 | 6 | Actual |
| 38273 | 608.00 | 2025-04-01 | 81 | 6 | 3 | Actual |
| 38238 | 1061.00 | 2025-04-01 | 81 | 1 | 3 | Actual |
| 7283 | 176.00 | 2022-11-01 | 81 | 2 | 6 | Actual |
| 15143 | 402.60 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 26834 | 975.00 | 2024-05-31 | 81 | 1 | 3 | Actual |
| 6630 | 385.94 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 37301 | 860.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
| 26115 | 130.00 | 2024-04-30 | 81 | 5 | 6 | Actual |
| 31926 | 850.00 | 2024-09-30 | 81 | 6 | 7 | Actual |
| 9802 | 650.00 | 2022-12-30 | 81 | 1 | 7 | Budget |
| 18899 | 109.00 | 2023-10-01 | 81 | 2 | 6 | Actual |
| 29292 | 657.00 | 2024-07-31 | 81 | 6 | 4 | Actual |
| 20780 | 414.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
| 22935 | 58.00 | 2024-01-30 | 81 | 2 | 6 | Actual |
| 16157 | 638.97 | 2023-07-02 | 81 | 6 | 8 | Actual |
| 25023 | 180.00 | 2024-03-31 | 81 | 4 | 6 | Actual |
| 19807 | 488.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 18331 | 106.08 | 2023-09-01 | 81 | 3 | 11 | Actual |
| 30887 | 592.00 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 33310 | 207.15 | 2024-10-31 | 81 | 4 | 11 | Actual |
| 11385 | 100.00 | 2023-03-01 | 81 | 7 | 3 | Budget |
| 18218 | 592.00 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 23373 | 132.68 | 2024-01-30 | 81 | 3 | 11 | Actual |
| 12512 | 133.00 | 2023-04-01 | 81 | 7 | 3 | Actual |
| 31424 | 635.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
| 28486 | 1215.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 832 | 532.00 | 2022-05-01 | 81 | 1 | 7 | Actual |
| 17655 | 122.00 | 2023-09-01 | 81 | 7 | 3 | Actual |
| 18872 | 221.00 | 2023-10-01 | 81 | 1 | 6 | Actual |
| 16744 | 525.00 | 2023-08-01 | 81 | 1 | 5 | Actual |
| 10734 | 280.00 | 2023-01-30 | 81 | 4 | 6 | Budget |
| 18814 | 512.00 | 2023-10-01 | 81 | 6 | 5 | Actual |
| 10980 | 480.00 | 2023-01-30 | 81 | 6 | 7 | Budget |
| 5645 | 329.00 | 2022-10-01 | 81 | 1 | 3 | Actual |
| 28231 | 737.00 | 2024-07-01 | 81 | 6 | 5 | Actual |
| 1218 | 281.00 | 2022-06-01 | 81 | 6 | 3 | Actual |
| 26625 | 40.12 | 2024-04-30 | 81 | 1 | 12 | Actual |
Generated 2025-05-31 07:55:27.601 UTC