[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 161 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22850 | 395.00 | 2024-01-14 | 81 | 6 | 5 | Actual |
| 23373 | 132.68 | 2024-01-14 | 81 | 3 | 11 | Actual |
| 8136 | 480.00 | 2022-11-16 | 81 | 6 | 4 | Budget |
| 21159 | 509.00 | 2023-11-16 | 81 | 6 | 7 | Actual |
| 7750 | 316.24 | 2022-10-16 | 81 | 2 | 8 | Actual |
| 24429 | 34.80 | 2024-02-13 | 81 | 5 | 11 | Actual |
| 2282 | 380.00 | 2022-06-16 | 81 | 1 | 3 | Budget |
| 18477 | 30.55 | 2023-08-16 | 81 | 1 | 12 | Actual |
| 29047 | 664.42 | 2024-06-15 | 81 | 2 | 13 | Actual |
| 26063 | 276.00 | 2024-04-14 | 81 | 3 | 6 | Actual |
| 24201 | 878.37 | 2024-02-13 | 81 | 1 | 8 | Actual |
| 32423 | 610.04 | 2024-09-14 | 81 | 2 | 13 | Actual |
| 3649 | 480.00 | 2022-07-16 | 81 | 6 | 4 | Budget |
| 27244 | 144.00 | 2024-05-15 | 81 | 5 | 6 | Actual |
| 22282 | 434.42 | 2023-12-14 | 81 | 6 | 8 | Actual |
| 17683 | 516.00 | 2023-08-16 | 81 | 1 | 4 | Actual |
| 30355 | 258.00 | 2024-08-15 | 81 | 7 | 3 | Actual |
| 25913 | 644.00 | 2024-04-14 | 81 | 1 | 5 | Actual |
| 501 | 361.00 | 2022-04-15 | 81 | 1 | 6 | Actual |
| 27629 | 281.62 | 2024-05-15 | 81 | 4 | 11 | Actual |
| 38150 | 420.56 | 2025-02-13 | 81 | 2 | 13 | Actual |
| 11107 | 402.60 | 2023-01-14 | 81 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-05-16 | 81 | 1 | 8 | Budget |
| 24521 | 25.23 | 2024-02-13 | 81 | 1 | 12 | Actual |
| 37885 | 336.94 | 2025-02-13 | 81 | 4 | 11 | Actual |
| 13628 | 494.00 | 2023-04-15 | 81 | 1 | 4 | Actual |
| 11432 | 650.00 | 2023-02-13 | 81 | 1 | 4 | Budget |
| 8747 | 480.00 | 2022-11-16 | 81 | 6 | 7 | Budget |
| 7951 | 257.00 | 2022-11-16 | 81 | 6 | 3 | Actual |
| 20985 | 324.00 | 2023-11-16 | 81 | 3 | 6 | Actual |
| 2887 | 276.00 | 2022-06-16 | 81 | 4 | 6 | Actual |
| 21662 | 656.00 | 2023-12-14 | 81 | 6 | 3 | Actual |
| 2015 | 436.00 | 2022-05-16 | 81 | 6 | 7 | Actual |
| 1483 | 550.00 | 2022-05-16 | 81 | 1 | 5 | Budget |
| 5457 | 480.00 | 2022-08-16 | 81 | 1 | 8 | Budget |
| 30801 | 780.00 | 2024-08-15 | 81 | 6 | 7 | Actual |
| 12623 | 480.00 | 2023-03-16 | 81 | 6 | 4 | Budget |
| 15057 | 643.00 | 2023-05-16 | 81 | 6 | 7 | Actual |
| 30921 | 851.10 | 2024-08-15 | 81 | 6 | 8 | Actual |
| 34082 | 264.00 | 2024-11-15 | 81 | 6 | 6 | Actual |
| 6771 | 435.00 | 2022-10-16 | 81 | 1 | 3 | Actual |
| 14348 | 143.31 | 2023-04-15 | 81 | 6 | 11 | Actual |
| 12512 | 133.00 | 2023-03-16 | 81 | 7 | 3 | Actual |
| 35850 | 469.68 | 2024-12-14 | 81 | 2 | 13 | Actual |
| 35974 | 653.00 | 2025-01-14 | 81 | 6 | 3 | Actual |
| 4988 | 280.00 | 2022-08-16 | 81 | 1 | 6 | Budget |
| 9618 | 200.00 | 2022-12-14 | 81 | 4 | 6 | Budget |
| 7950 | 280.00 | 2022-11-16 | 81 | 6 | 3 | Budget |
| 15442 | 44.38 | 2023-05-16 | 81 | 6 | 12 | Actual |
| 27690 | 343.32 | 2024-05-15 | 81 | 6 | 11 | Actual |
| 26625 | 40.12 | 2024-04-14 | 81 | 1 | 12 | Actual |
| 26777 | 457.40 | 2024-04-14 | 81 | 6 | 13 | Actual |
| 20218 | 532.91 | 2023-10-16 | 81 | 2 | 8 | Actual |
| 39217 | 581.62 | 2025-03-16 | 81 | 6 | 12 | Actual |
| 751 | 280.00 | 2022-04-15 | 81 | 6 | 6 | Budget |
| 28486 | 1215.00 | 2024-06-15 | 81 | 1 | 7 | Actual |
Generated 2025-05-15 18:50:55.495 UTC