[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 < SKIP 22 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36654 | 561.41 | 2025-01-30 | 81 | 1 | 11 | Actual |
| 26777 | 457.40 | 2024-04-30 | 81 | 6 | 13 | Actual |
| 4117 | 280.00 | 2022-08-01 | 81 | 6 | 6 | Budget |
| 15351 | 214.59 | 2023-06-01 | 81 | 6 | 11 | Actual |
| 35175 | 225.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
| 3587 | 700.00 | 2022-08-01 | 81 | 1 | 4 | Actual |
| 12843 | 317.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
| 22128 | 657.00 | 2023-12-30 | 81 | 1 | 7 | Actual |
| 13957 | 246.00 | 2023-05-01 | 81 | 6 | 6 | Actual |
| 39217 | 581.62 | 2025-04-01 | 81 | 6 | 12 | Actual |
| 33885 | 768.00 | 2024-12-01 | 81 | 6 | 5 | Actual |
| 2933 | 200.00 | 2022-07-02 | 81 | 5 | 6 | Budget |
| 25494 | 183.74 | 2024-03-31 | 81 | 6 | 11 | Actual |
| 5505 | 463.21 | 2022-09-01 | 81 | 2 | 8 | Actual |
| 32633 | 1346.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 38238 | 1061.00 | 2025-04-01 | 81 | 1 | 3 | Actual |
| 21986 | 330.00 | 2023-12-30 | 81 | 3 | 6 | Actual |
| 32926 | 144.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
| 2790 | 100.00 | 2022-07-02 | 81 | 2 | 6 | Budget |
| 28521 | 707.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
| 16918 | 200.00 | 2023-08-01 | 81 | 4 | 6 | Actual |
| 21159 | 509.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
| 23699 | 124.00 | 2024-02-29 | 81 | 7 | 3 | Actual |
| 32900 | 265.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 12763 | 370.00 | 2023-04-01 | 81 | 6 | 5 | Actual |
| 4520 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 37394 | 336.00 | 2025-03-01 | 81 | 1 | 6 | Actual |
| 5892 | 480.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
| 91 | 280.00 | 2022-05-01 | 81 | 6 | 3 | Budget |
| 30476 | 770.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
| 38599 | 424.00 | 2025-04-01 | 81 | 3 | 6 | Actual |
| 23518 | 27.36 | 2024-01-30 | 81 | 1 | 12 | Actual |
| 22221 | 851.10 | 2023-12-30 | 81 | 1 | 8 | Actual |
| 10591 | 280.00 | 2023-01-30 | 81 | 1 | 6 | Budget |
| 10841 | 316.00 | 2023-01-30 | 81 | 6 | 6 | Actual |
| 13095 | 280.00 | 2023-04-01 | 81 | 6 | 6 | Budget |
| 23400 | 146.51 | 2024-01-30 | 81 | 4 | 11 | Actual |
| 11167 | 414.73 | 2023-01-30 | 81 | 6 | 8 | Actual |
| 26834 | 975.00 | 2024-05-31 | 81 | 1 | 3 | Actual |
| 9523 | 200.00 | 2022-12-30 | 81 | 2 | 6 | Budget |
| 28344 | 440.00 | 2024-07-01 | 81 | 3 | 6 | Actual |
| 36059 | 1321.00 | 2025-01-30 | 81 | 1 | 4 | Actual |
| 33344 | 340.13 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 29350 | 806.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 37711 | 835.95 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-09-01 | 81 | 1 | 8 | Actual |
| 35646 | 344.38 | 2024-12-30 | 81 | 6 | 11 | Actual |
| 15534 | 585.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 22963 | 305.00 | 2024-01-30 | 81 | 3 | 6 | Actual |
| 17895 | 87.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 11858 | 280.00 | 2023-03-01 | 81 | 4 | 6 | Budget |
| 12512 | 133.00 | 2023-04-01 | 81 | 7 | 3 | Actual |
| 3539 | 107.00 | 2022-08-01 | 81 | 7 | 3 | Actual |
| 6257 | 280.00 | 2022-10-01 | 81 | 4 | 6 | Budget |
| 10315 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Actual |
| 8686 | 650.00 | 2022-12-02 | 81 | 1 | 7 | Budget |
Generated 2025-05-31 23:34:10.204 UTC