[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 200 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9722 | 266.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 17563 | 1102.00 | 2023-09-06 | 81 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2024-10-05 | 81 | 1 | 3 | Actual |
| 1545 | 382.00 | 2022-06-06 | 81 | 6 | 5 | Actual |
| 5133 | 280.00 | 2022-09-06 | 81 | 4 | 6 | Budget |
| 3261 | 316.24 | 2022-07-07 | 81 | 2 | 8 | Actual |
| 36031 | 195.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 12939 | 384.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 38330 | 185.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 21067 | 263.00 | 2023-12-07 | 81 | 6 | 6 | Actual |
| 25023 | 180.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 34433 | 267.79 | 2024-12-06 | 81 | 4 | 11 | Actual |
| 17127 | 916.25 | 2023-08-06 | 81 | 1 | 8 | Actual |
| 9801 | 637.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
| 27984 | 1104.00 | 2024-07-06 | 81 | 1 | 3 | Actual |
| 15022 | 819.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 36853 | 274.17 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 33638 | 983.00 | 2024-12-06 | 81 | 1 | 3 | Actual |
| 34024 | 260.00 | 2024-12-06 | 81 | 4 | 6 | Actual |
| 11715 | 345.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 10919 | 591.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 34406 | 300.76 | 2024-12-06 | 81 | 3 | 11 | Actual |
| 11106 | 200.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 25232 | 1051.10 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 16744 | 525.00 | 2023-08-06 | 81 | 1 | 5 | Actual |
| 31509 | 1210.00 | 2024-10-05 | 81 | 1 | 4 | Actual |
| 37123 | 797.00 | 2025-03-06 | 81 | 6 | 3 | Actual |
| 30979 | 442.26 | 2024-09-05 | 81 | 1 | 11 | Actual |
| 25174 | 614.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 25552 | 20.97 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 8606 | 310.00 | 2022-12-07 | 81 | 6 | 6 | Actual |
| 2886 | 280.00 | 2022-07-07 | 81 | 4 | 6 | Budget |
| 2840 | 423.00 | 2022-07-07 | 81 | 3 | 6 | Actual |
| 23198 | 832.91 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-06-06 | 81 | 1 | 8 | Budget |
| 8137 | 482.00 | 2022-12-07 | 81 | 6 | 4 | Actual |
| 23460 | 193.32 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 14173 | 478.36 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 24997 | 327.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 1955 | 550.00 | 2022-06-06 | 81 | 1 | 7 | Budget |
| 39335 | 594.25 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 6692 | 280.00 | 2022-10-06 | 81 | 6 | 8 | Budget |
| 3133 | 414.00 | 2022-07-07 | 81 | 6 | 7 | Actual |
| 3539 | 107.00 | 2022-08-06 | 81 | 7 | 3 | Actual |
| 751 | 280.00 | 2022-05-06 | 81 | 6 | 6 | Budget |
| 25494 | 183.74 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 33549 | 434.59 | 2024-11-05 | 81 | 2 | 13 | Actual |
| 25082 | 270.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 5785 | 100.00 | 2022-10-06 | 81 | 7 | 3 | Budget |
| 26505 | 132.68 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 25139 | 842.00 | 2024-04-05 | 81 | 1 | 7 | Actual |
| 4008 | 280.00 | 2022-08-06 | 81 | 4 | 6 | Budget |
| 33283 | 216.72 | 2024-11-05 | 81 | 3 | 11 | Actual |
| 15805 | 279.00 | 2023-07-07 | 81 | 1 | 6 | Actual |
| 24969 | 56.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 12843 | 317.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
Generated 2025-06-05 11:55:53.348 UTC