[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 193 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7332 | 380.00 | 2022-10-18 | 81 | 3 | 6 | Budget |
| 3072 | 689.00 | 2022-06-18 | 81 | 1 | 7 | Actual |
| 34024 | 260.00 | 2024-11-17 | 81 | 4 | 6 | Actual |
| 17448 | 14.59 | 2023-07-18 | 81 | 1 | 12 | Actual |
| 13236 | 486.00 | 2023-03-18 | 81 | 6 | 7 | Actual |
| 25434 | 99.70 | 2024-03-17 | 81 | 4 | 11 | Actual |
| 29853 | 510.34 | 2024-07-17 | 81 | 1 | 11 | Actual |
| 23226 | 417.76 | 2024-01-16 | 81 | 2 | 8 | Actual |
| 26625 | 40.12 | 2024-04-16 | 81 | 1 | 12 | Actual |
| 4520 | 380.00 | 2022-08-18 | 81 | 1 | 3 | Budget |
| 26926 | 260.00 | 2024-05-17 | 81 | 7 | 3 | Actual |
| 17390 | 218.85 | 2023-07-18 | 81 | 6 | 11 | Actual |
| 10638 | 100.00 | 2023-01-16 | 81 | 2 | 6 | Budget |
| 24109 | 733.00 | 2024-02-15 | 81 | 1 | 7 | Actual |
| 16037 | 650.00 | 2023-06-18 | 81 | 6 | 7 | Actual |
| 1344 | 650.00 | 2022-05-18 | 81 | 1 | 4 | Budget |
| 20537 | 13.53 | 2023-10-18 | 81 | 2 | 12 | Actual |
| 31926 | 850.00 | 2024-09-16 | 81 | 6 | 7 | Actual |
| 27629 | 281.62 | 2024-05-17 | 81 | 4 | 11 | Actual |
| 23518 | 27.36 | 2024-01-16 | 81 | 1 | 12 | Actual |
| 33549 | 434.59 | 2024-10-17 | 81 | 2 | 13 | Actual |
| 9572 | 401.00 | 2022-12-16 | 81 | 3 | 6 | Actual |
| 37394 | 336.00 | 2025-02-15 | 81 | 1 | 6 | Actual |
| 7379 | 275.00 | 2022-10-18 | 81 | 4 | 6 | Actual |
| 9395 | 500.00 | 2022-12-16 | 81 | 6 | 5 | Actual |
| 13423 | 280.00 | 2023-03-18 | 81 | 6 | 8 | Budget |
| 5457 | 480.00 | 2022-08-18 | 81 | 1 | 8 | Budget |
| 36709 | 260.34 | 2025-01-16 | 81 | 3 | 11 | Actual |
| 29640 | 1093.00 | 2024-07-17 | 81 | 1 | 7 | Actual |
| 3961 | 380.00 | 2022-07-18 | 81 | 3 | 6 | Budget |
| 7484 | 246.00 | 2022-10-18 | 81 | 6 | 6 | Actual |
| 20625 | 1023.00 | 2023-11-18 | 81 | 1 | 3 | Actual |
| 35732 | 150.76 | 2024-12-16 | 81 | 2 | 12 | Actual |
| 14906 | 175.00 | 2023-05-18 | 81 | 4 | 6 | Actual |
| 28607 | 655.64 | 2024-06-17 | 81 | 2 | 8 | Actual |
| 12764 | 380.00 | 2023-03-18 | 81 | 6 | 5 | Budget |
| 31095 | 362.47 | 2024-08-17 | 81 | 6 | 11 | Actual |
| 15619 | 527.00 | 2023-06-18 | 81 | 1 | 4 | Actual |
| 16002 | 741.00 | 2023-06-18 | 81 | 1 | 7 | Actual |
| 37301 | 860.00 | 2025-02-15 | 81 | 1 | 5 | Actual |
| 36325 | 261.00 | 2025-01-16 | 81 | 4 | 6 | Actual |
| 11906 | 200.00 | 2023-02-15 | 81 | 5 | 6 | Budget |
| 20364 | 63.53 | 2023-10-18 | 81 | 3 | 11 | Actual |
| 27427 | 1269.29 | 2024-05-17 | 81 | 1 | 8 | Actual |
| 32132 | 226.30 | 2024-09-16 | 81 | 2 | 11 | Actual |
| 9665 | 200.00 | 2022-12-16 | 81 | 5 | 6 | Budget |
| 2605 | 550.00 | 2022-06-18 | 81 | 1 | 5 | Budget |
| 20930 | 236.00 | 2023-11-18 | 81 | 1 | 6 | Actual |
| 37831 | 97.57 | 2025-02-15 | 81 | 2 | 11 | Actual |
| 22695 | 252.00 | 2024-01-16 | 81 | 7 | 3 | Actual |
| 34379 | 113.53 | 2024-11-17 | 81 | 2 | 11 | Actual |
| 2143 | 417.76 | 2022-05-18 | 81 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-09-17 | 81 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-10-18 | 81 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-04-17 | 81 | 2 | 8 | Actual |
| 22723 | 582.00 | 2024-01-16 | 81 | 1 | 4 | Actual |
Generated 2025-05-17 12:05:36.968 UTC