[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 215 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10267 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 5132 | 192.00 | 2022-09-02 | 81 | 4 | 6 | Actual |
| 28727 | 148.63 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 19596 | 955.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 24969 | 56.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
| 11859 | 248.00 | 2023-03-02 | 81 | 4 | 6 | Actual |
| 25434 | 99.70 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 6033 | 459.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 8136 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 27927 | 685.48 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 1546 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 16243 | 32.67 | 2023-07-03 | 81 | 2 | 11 | Actual |
| 2142 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 18331 | 106.08 | 2023-09-02 | 81 | 3 | 11 | Actual |
| 38123 | 329.33 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 8747 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 1769 | 283.00 | 2022-06-02 | 81 | 4 | 6 | Actual |
| 3961 | 380.00 | 2022-08-02 | 81 | 3 | 6 | Budget |
| 3539 | 107.00 | 2022-08-02 | 81 | 7 | 3 | Actual |
| 1816 | 125.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
| 10639 | 130.00 | 2023-01-31 | 81 | 2 | 6 | Actual |
| 3319 | 425.33 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 11906 | 200.00 | 2023-03-02 | 81 | 5 | 6 | Budget |
| 8404 | 161.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 29443 | 319.00 | 2024-08-01 | 81 | 1 | 6 | Actual |
| 35412 | 642.00 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 3728 | 468.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 3133 | 414.00 | 2022-07-03 | 81 | 6 | 7 | Actual |
| 10735 | 319.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 28754 | 253.96 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 20190 | 946.55 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 24672 | 637.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 27656 | 119.91 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 2663 | 551.00 | 2022-07-03 | 81 | 6 | 5 | Actual |
| 15912 | 160.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 5505 | 463.21 | 2022-09-02 | 81 | 2 | 8 | Actual |
| 219 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Actual |
| 24884 | 425.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 6830 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 20957 | 85.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 12512 | 133.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 9523 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 29229 | 278.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 3538 | 100.00 | 2022-08-02 | 81 | 7 | 3 | Budget |
| 7811 | 200.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 29080 | 443.37 | 2024-07-02 | 81 | 6 | 13 | Actual |
| 3864 | 280.00 | 2022-08-02 | 81 | 1 | 6 | Budget |
| 12105 | 409.00 | 2023-03-02 | 81 | 6 | 7 | Actual |
| 32633 | 1346.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 22963 | 305.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 21839 | 542.00 | 2023-12-31 | 81 | 1 | 5 | Actual |
| 4116 | 372.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
| 38065 | 609.28 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 21217 | 1105.65 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 27244 | 144.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 4659 | 124.00 | 2022-09-02 | 81 | 7 | 3 | Actual |
Generated 2025-06-01 11:11:13.845 UTC