[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 220 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29350 | 806.00 | 2024-08-02 | 81 | 1 | 5 | Actual |
| 4988 | 280.00 | 2022-09-03 | 81 | 1 | 6 | Budget |
| 32159 | 264.59 | 2024-10-02 | 81 | 3 | 11 | Actual |
| 31602 | 815.00 | 2024-10-02 | 81 | 1 | 5 | Actual |
| 39302 | 627.58 | 2025-04-03 | 81 | 2 | 13 | Actual |
| 16270 | 103.95 | 2023-07-04 | 81 | 3 | 11 | Actual |
| 37945 | 359.28 | 2025-03-03 | 81 | 6 | 11 | Actual |
| 3261 | 316.24 | 2022-07-04 | 81 | 2 | 8 | Actual |
| 16243 | 32.67 | 2023-07-04 | 81 | 2 | 11 | Actual |
| 23518 | 27.36 | 2024-02-01 | 81 | 1 | 12 | Actual |
| 38599 | 424.00 | 2025-04-03 | 81 | 3 | 6 | Actual |
| 12890 | 100.00 | 2023-04-03 | 81 | 2 | 6 | Budget |
| 5504 | 280.00 | 2022-09-03 | 81 | 2 | 8 | Budget |
| 25461 | 70.97 | 2024-04-02 | 81 | 5 | 11 | Actual |
| 8077 | 741.00 | 2022-12-04 | 81 | 1 | 4 | Actual |
| 19596 | 955.00 | 2023-11-03 | 81 | 1 | 3 | Actual |
| 5565 | 398.06 | 2022-09-03 | 81 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 33136 | 620.79 | 2024-11-02 | 81 | 2 | 8 | Actual |
| 19363 | 108.21 | 2023-10-03 | 81 | 4 | 11 | Actual |
| 6908 | 90.00 | 2022-11-03 | 81 | 7 | 3 | Budget |
| 8547 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 13235 | 480.00 | 2023-04-03 | 81 | 6 | 7 | Budget |
| 18276 | 185.87 | 2023-09-03 | 81 | 1 | 11 | Actual |
| 17717 | 384.00 | 2023-09-03 | 81 | 6 | 4 | Actual |
| 2283 | 383.00 | 2022-07-04 | 81 | 1 | 3 | Actual |
| 14111 | 931.40 | 2023-05-03 | 81 | 1 | 8 | Actual |
| 39335 | 594.25 | 2025-04-03 | 81 | 6 | 13 | Actual |
| 25232 | 1051.10 | 2024-04-02 | 81 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-03-02 | 81 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-10-03 | 81 | 2 | 8 | Actual |
| 32338 | 457.15 | 2024-10-02 | 81 | 6 | 12 | Actual |
| 17390 | 218.85 | 2023-08-03 | 81 | 6 | 11 | Actual |
| 16358 | 128.42 | 2023-07-04 | 81 | 6 | 11 | Actual |
| 15022 | 819.00 | 2023-06-03 | 81 | 1 | 7 | Actual |
| 28370 | 253.00 | 2024-07-03 | 81 | 4 | 6 | Actual |
| 1404 | 421.00 | 2022-06-03 | 81 | 6 | 4 | Actual |
| 36271 | 103.00 | 2025-02-01 | 81 | 2 | 6 | Actual |
| 13541 | 707.00 | 2023-05-03 | 81 | 6 | 3 | Actual |
| 1297 | 61.00 | 2022-06-03 | 81 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-02-01 | 81 | 7 | 3 | Budget |
| 31153 | 377.36 | 2024-09-02 | 81 | 1 | 12 | Actual |
| 18185 | 385.94 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 22908 | 248.00 | 2024-02-01 | 81 | 1 | 6 | Actual |
| 25853 | 532.00 | 2024-05-02 | 81 | 6 | 4 | Actual |
| 11714 | 280.00 | 2023-03-03 | 81 | 1 | 6 | Budget |
| 24109 | 733.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 90 | 278.00 | 2022-05-03 | 81 | 6 | 3 | Actual |
| 38625 | 221.00 | 2025-04-03 | 81 | 4 | 6 | Actual |
| 15057 | 643.00 | 2023-06-03 | 81 | 6 | 7 | Actual |
| 39217 | 581.62 | 2025-04-03 | 81 | 6 | 12 | Actual |
| 21037 | 164.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
| 36031 | 195.00 | 2025-02-01 | 81 | 7 | 3 | Actual |
| 29969 | 326.30 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 1768 | 280.00 | 2022-06-03 | 81 | 4 | 6 | Budget |
Generated 2025-06-03 02:23:45.788 UTC