[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 199 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12105 | 409.00 | 2023-03-11 | 81 | 6 | 7 | Actual |
| 29969 | 326.30 | 2024-08-10 | 81 | 6 | 11 | Actual |
| 6209 | 406.00 | 2022-10-11 | 81 | 3 | 6 | Actual |
| 36244 | 409.00 | 2025-02-09 | 81 | 1 | 6 | Actual |
| 38150 | 420.56 | 2025-03-11 | 81 | 2 | 13 | Actual |
| 7282 | 200.00 | 2022-11-11 | 81 | 2 | 6 | Budget |
| 2094 | 480.00 | 2022-06-11 | 81 | 1 | 8 | Budget |
| 32926 | 144.00 | 2024-11-10 | 81 | 5 | 6 | Actual |
| 28754 | 253.96 | 2024-07-11 | 81 | 3 | 11 | Actual |
| 25232 | 1051.10 | 2024-04-10 | 81 | 1 | 8 | Actual |
| 4055 | 200.00 | 2022-08-11 | 81 | 5 | 6 | Budget |
| 38776 | 722.00 | 2025-04-11 | 81 | 6 | 7 | Actual |
| 24757 | 627.00 | 2024-04-10 | 81 | 1 | 4 | Actual |
| 2743 | 304.00 | 2022-07-12 | 81 | 1 | 6 | Actual |
| 24348 | 72.04 | 2024-03-10 | 81 | 2 | 11 | Actual |
| 35823 | 229.33 | 2025-01-09 | 81 | 1 | 13 | Actual |
| 11573 | 480.00 | 2023-03-11 | 81 | 1 | 5 | Budget |
| 25853 | 532.00 | 2024-05-10 | 81 | 6 | 4 | Actual |
| 33758 | 1099.00 | 2024-12-11 | 81 | 1 | 4 | Actual |
| 30174 | 492.49 | 2024-08-10 | 81 | 2 | 13 | Actual |
| 30055 | 70.97 | 2024-08-10 | 81 | 2 | 12 | Actual |
| 27748 | 394.38 | 2024-06-10 | 81 | 1 | 12 | Actual |
| 15115 | 1084.43 | 2023-06-11 | 81 | 1 | 8 | Actual |
| 8874 | 280.00 | 2022-12-12 | 81 | 2 | 8 | Budget |
| 32819 | 394.00 | 2024-11-10 | 81 | 1 | 6 | Actual |
| 26148 | 179.00 | 2024-05-10 | 81 | 6 | 6 | Actual |
| 17356 | 37.99 | 2023-08-11 | 81 | 5 | 11 | Actual |
| 7016 | 480.00 | 2022-11-11 | 81 | 6 | 4 | Budget |
| 27690 | 343.32 | 2024-06-10 | 81 | 6 | 11 | Actual |
| 12939 | 384.00 | 2023-04-11 | 81 | 3 | 6 | Actual |
| 30887 | 592.00 | 2024-09-10 | 81 | 2 | 8 | Actual |
| 1769 | 283.00 | 2022-06-11 | 81 | 4 | 6 | Actual |
| 34580 | 126.29 | 2024-12-11 | 81 | 2 | 12 | Actual |
| 7703 | 480.00 | 2022-11-11 | 81 | 1 | 8 | Budget |
| 644 | 280.00 | 2022-05-11 | 81 | 4 | 6 | Budget |
| 24580 | 33.74 | 2024-03-10 | 81 | 6 | 12 | Actual |
| 31776 | 228.00 | 2024-10-10 | 81 | 4 | 6 | Actual |
| 30624 | 353.00 | 2024-09-10 | 81 | 3 | 6 | Actual |
| 12843 | 317.00 | 2023-04-11 | 81 | 1 | 6 | Actual |
| 14139 | 385.94 | 2023-05-11 | 81 | 2 | 8 | Actual |
| 19900 | 260.00 | 2023-11-11 | 81 | 1 | 6 | Actual |
| 28344 | 440.00 | 2024-07-11 | 81 | 3 | 6 | Actual |
| 691 | 200.00 | 2022-05-11 | 81 | 5 | 6 | Budget |
| 38486 | 806.00 | 2025-04-11 | 81 | 6 | 5 | Actual |
| 33283 | 216.72 | 2024-11-10 | 81 | 3 | 11 | Actual |
| 29795 | 723.82 | 2024-08-10 | 81 | 6 | 8 | Actual |
| 14288 | 142.25 | 2023-05-11 | 81 | 3 | 11 | Actual |
| 1546 | 480.00 | 2022-06-11 | 81 | 6 | 5 | Budget |
| 26744 | 622.32 | 2024-05-10 | 81 | 2 | 13 | Actual |
| 22249 | 443.51 | 2024-01-09 | 81 | 2 | 8 | Actual |
| 34552 | 322.04 | 2024-12-11 | 81 | 1 | 12 | Actual |
| 12622 | 514.00 | 2023-04-11 | 81 | 6 | 4 | Actual |
| 23550 | 34.80 | 2024-02-09 | 81 | 6 | 12 | Actual |
| 5505 | 463.21 | 2022-09-11 | 81 | 2 | 8 | Actual |
| 37885 | 336.94 | 2025-03-11 | 81 | 4 | 11 | Actual |
| 30383 | 1148.00 | 2024-09-10 | 81 | 1 | 4 | Actual |
Generated 2025-06-10 21:10:27.594 UTC