[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 183 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23968 | 321.00 | 2024-02-18 | 81 | 3 | 6 | Actual |
| 26744 | 622.32 | 2024-04-19 | 81 | 2 | 13 | Actual |
| 6304 | 200.00 | 2022-09-20 | 81 | 5 | 6 | Budget |
| 38625 | 221.00 | 2025-03-21 | 81 | 4 | 6 | Actual |
| 20985 | 324.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 11715 | 345.00 | 2023-02-18 | 81 | 1 | 6 | Actual |
| 24375 | 102.89 | 2024-02-18 | 81 | 3 | 11 | Actual |
| 24942 | 223.00 | 2024-03-20 | 81 | 1 | 6 | Actual |
| 19423 | 197.57 | 2023-09-20 | 81 | 6 | 11 | Actual |
| 27629 | 281.62 | 2024-05-20 | 81 | 4 | 11 | Actual |
| 34406 | 300.76 | 2024-11-20 | 81 | 3 | 11 | Actual |
| 3133 | 414.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
| 8548 | 207.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 37449 | 361.00 | 2025-02-18 | 81 | 3 | 6 | Actual |
| 8748 | 468.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 29257 | 1111.00 | 2024-07-20 | 81 | 1 | 4 | Actual |
| 14555 | 686.00 | 2023-05-21 | 81 | 6 | 3 | Actual |
| 1546 | 480.00 | 2022-05-21 | 81 | 6 | 5 | Budget |
| 37683 | 1310.20 | 2025-02-18 | 81 | 1 | 8 | Actual |
| 21011 | 223.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 24143 | 549.00 | 2024-02-18 | 81 | 6 | 7 | Actual |
| 972 | 480.00 | 2022-04-20 | 81 | 1 | 8 | Budget |
| 38003 | 257.15 | 2025-02-18 | 81 | 1 | 12 | Actual |
| 6692 | 280.00 | 2022-09-20 | 81 | 6 | 8 | Budget |
| 25260 | 502.61 | 2024-03-20 | 81 | 2 | 8 | Actual |
| 8277 | 380.00 | 2022-11-21 | 81 | 6 | 5 | Budget |
| 4382 | 280.00 | 2022-07-21 | 81 | 2 | 8 | Budget |
| 28579 | 1537.47 | 2024-06-20 | 81 | 1 | 8 | Actual |
| 12561 | 672.00 | 2023-03-21 | 81 | 1 | 4 | Actual |
| 15945 | 221.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
| 35291 | 1019.00 | 2024-12-19 | 81 | 1 | 7 | Actual |
| 13628 | 494.00 | 2023-04-20 | 81 | 1 | 4 | Actual |
| 20251 | 614.73 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 8028 | 90.00 | 2022-11-21 | 81 | 7 | 3 | Budget |
| 2094 | 480.00 | 2022-05-21 | 81 | 1 | 8 | Budget |
| 21159 | 509.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 5785 | 100.00 | 2022-09-20 | 81 | 7 | 3 | Budget |
| 29292 | 657.00 | 2024-07-20 | 81 | 6 | 4 | Actual |
| 11762 | 100.00 | 2023-02-18 | 81 | 2 | 6 | Budget |
| 6582 | 480.00 | 2022-09-20 | 81 | 1 | 8 | Budget |
| 18304 | 36.93 | 2023-08-21 | 81 | 2 | 11 | Actual |
| 2743 | 304.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
| 23105 | 643.00 | 2024-01-19 | 81 | 1 | 7 | Actual |
| 13662 | 431.00 | 2023-04-20 | 81 | 6 | 4 | Actual |
| 23607 | 967.00 | 2024-02-18 | 81 | 1 | 3 | Actual |
| 38273 | 608.00 | 2025-03-21 | 81 | 6 | 3 | Actual |
| 19223 | 458.67 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 11635 | 380.00 | 2023-02-18 | 81 | 6 | 5 | Budget |
| 9862 | 480.00 | 2022-12-19 | 81 | 6 | 7 | Budget |
| 8934 | 200.00 | 2022-11-21 | 81 | 6 | 8 | Budget |
| 32132 | 226.30 | 2024-09-19 | 81 | 2 | 11 | Actual |
| 28781 | 269.91 | 2024-06-20 | 81 | 4 | 11 | Actual |
| 33758 | 1099.00 | 2024-11-20 | 81 | 1 | 4 | Actual |
| 37711 | 835.95 | 2025-02-18 | 81 | 2 | 8 | Actual |
| 25552 | 20.97 | 2024-03-20 | 81 | 1 | 12 | Actual |
| 7017 | 459.00 | 2022-10-21 | 81 | 6 | 4 | Actual |
Generated 2025-05-20 20:59:30.771 UTC