[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 171 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17127 | 916.25 | 2023-07-15 | 81 | 1 | 8 | Actual |
| 19336 | 63.53 | 2023-09-14 | 81 | 3 | 11 | Actual |
| 13363 | 405.63 | 2023-03-15 | 81 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-05-15 | 81 | 6 | 8 | Actual |
| 11384 | 62.00 | 2023-02-12 | 81 | 7 | 3 | Actual |
| 1955 | 550.00 | 2022-05-15 | 81 | 1 | 7 | Budget |
| 11385 | 100.00 | 2023-02-12 | 81 | 7 | 3 | Budget |
| 27602 | 350.77 | 2024-05-14 | 81 | 3 | 11 | Actual |
| 1345 | 650.00 | 2022-05-15 | 81 | 1 | 4 | Actual |
| 37180 | 251.00 | 2025-02-12 | 81 | 7 | 3 | Actual |
| 8278 | 414.00 | 2022-11-15 | 81 | 6 | 5 | Actual |
| 31389 | 1115.00 | 2024-09-13 | 81 | 1 | 3 | Actual |
| 21159 | 509.00 | 2023-11-15 | 81 | 6 | 7 | Actual |
| 38684 | 332.00 | 2025-03-15 | 81 | 6 | 6 | Actual |
| 24109 | 733.00 | 2024-02-12 | 81 | 1 | 7 | Actual |
| 19687 | 265.00 | 2023-10-15 | 81 | 7 | 3 | Actual |
| 5085 | 380.00 | 2022-08-15 | 81 | 3 | 6 | Budget |
| 11714 | 280.00 | 2023-02-12 | 81 | 1 | 6 | Budget |
| 11905 | 127.00 | 2023-02-12 | 81 | 5 | 6 | Actual |
| 20930 | 236.00 | 2023-11-15 | 81 | 1 | 6 | Actual |
| 17975 | 104.00 | 2023-08-15 | 81 | 5 | 6 | Actual |
| 16566 | 617.00 | 2023-07-15 | 81 | 6 | 3 | Actual |
| 31544 | 693.00 | 2024-09-13 | 81 | 6 | 4 | Actual |
| 32338 | 457.15 | 2024-09-13 | 81 | 6 | 12 | Actual |
| 38982 | 210.34 | 2025-03-15 | 81 | 2 | 11 | Actual |
| 2791 | 83.00 | 2022-06-15 | 81 | 2 | 6 | Actual |
| 21662 | 656.00 | 2023-12-13 | 81 | 6 | 3 | Actual |
| 31695 | 351.00 | 2024-09-13 | 81 | 1 | 6 | Actual |
| 3785 | 561.00 | 2022-07-15 | 81 | 6 | 5 | Actual |
| 25461 | 70.97 | 2024-03-14 | 81 | 5 | 11 | Actual |
| 21446 | 33.74 | 2023-11-15 | 81 | 5 | 11 | Actual |
| 16686 | 361.00 | 2023-07-15 | 81 | 6 | 4 | Actual |
| 20418 | 77.36 | 2023-10-15 | 81 | 5 | 11 | Actual |
| 16358 | 128.42 | 2023-06-15 | 81 | 6 | 11 | Actual |
| 29675 | 772.00 | 2024-07-14 | 81 | 6 | 7 | Actual |
| 2095 | 749.58 | 2022-05-15 | 81 | 1 | 8 | Actual |
| 21365 | 99.70 | 2023-11-15 | 81 | 2 | 11 | Actual |
| 28344 | 440.00 | 2024-06-14 | 81 | 3 | 6 | Actual |
| 11168 | 280.00 | 2023-01-13 | 81 | 6 | 8 | Budget |
| 18814 | 512.00 | 2023-09-14 | 81 | 6 | 5 | Actual |
| 26777 | 457.40 | 2024-04-13 | 81 | 6 | 13 | Actual |
| 26532 | 27.36 | 2024-04-13 | 81 | 5 | 11 | Actual |
| 38273 | 608.00 | 2025-03-15 | 81 | 6 | 3 | Actual |
| 5784 | 124.00 | 2022-09-14 | 81 | 7 | 3 | Actual |
| 1624 | 280.00 | 2022-05-15 | 81 | 1 | 6 | Budget |
| 35326 | 836.00 | 2024-12-13 | 81 | 6 | 7 | Actual |
| 5457 | 480.00 | 2022-08-15 | 81 | 1 | 8 | Budget |
| 21480 | 143.31 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 31776 | 228.00 | 2024-09-13 | 81 | 4 | 6 | Actual |
| 10590 | 338.00 | 2023-01-13 | 81 | 1 | 6 | Actual |
| 30206 | 443.37 | 2024-07-14 | 81 | 6 | 13 | Actual |
| 31095 | 362.47 | 2024-08-14 | 81 | 6 | 11 | Actual |
| 27369 | 785.00 | 2024-05-14 | 81 | 6 | 7 | Actual |
| 22989 | 167.00 | 2024-01-13 | 81 | 4 | 6 | Actual |
| 34552 | 322.04 | 2024-11-14 | 81 | 1 | 12 | Actual |
| 90 | 278.00 | 2022-04-14 | 81 | 6 | 3 | Actual |
Generated 2025-05-14 18:44:16.503 UTC