[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 226 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9940 | 975.34 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-05-06 | 81 | 1 | 8 | Actual |
| 16864 | 79.00 | 2023-08-06 | 81 | 2 | 6 | Actual |
| 16892 | 308.00 | 2023-08-06 | 81 | 3 | 6 | Actual |
| 15057 | 643.00 | 2023-06-06 | 81 | 6 | 7 | Actual |
| 9572 | 401.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 27927 | 685.48 | 2024-06-05 | 81 | 6 | 13 | Actual |
| 25913 | 644.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 12891 | 122.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 21446 | 33.74 | 2023-12-07 | 81 | 5 | 11 | Actual |
| 24262 | 638.97 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 18899 | 109.00 | 2023-10-06 | 81 | 2 | 6 | Actual |
| 35850 | 469.68 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 4383 | 502.61 | 2022-08-06 | 81 | 2 | 8 | Actual |
| 36972 | 460.91 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 5504 | 280.00 | 2022-09-06 | 81 | 2 | 8 | Budget |
| 15712 | 421.00 | 2023-07-07 | 81 | 1 | 5 | Actual |
| 10266 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 31722 | 107.00 | 2024-10-05 | 81 | 2 | 6 | Actual |
| 36031 | 195.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 31153 | 377.36 | 2024-09-05 | 81 | 1 | 12 | Actual |
| 34050 | 182.00 | 2024-12-06 | 81 | 5 | 6 | Actual |
| 18157 | 842.01 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 1815 | 200.00 | 2022-06-06 | 81 | 5 | 6 | Budget |
| 14433 | 14.59 | 2023-05-06 | 81 | 2 | 12 | Actual |
| 3912 | 200.00 | 2022-08-06 | 81 | 2 | 6 | Budget |
| 19189 | 555.64 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 18510 | 44.38 | 2023-09-06 | 81 | 6 | 12 | Actual |
| 20337 | 68.85 | 2023-11-06 | 81 | 2 | 11 | Actual |
| 27894 | 671.44 | 2024-06-05 | 81 | 2 | 13 | Actual |
| 32819 | 394.00 | 2024-11-05 | 81 | 1 | 6 | Actual |
| 28316 | 98.00 | 2024-07-06 | 81 | 2 | 6 | Actual |
| 18218 | 592.00 | 2023-09-06 | 81 | 6 | 8 | Actual |
| 14464 | 39.06 | 2023-05-06 | 81 | 6 | 12 | Actual |
| 34908 | 1240.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 26008 | 181.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 32396 | 376.70 | 2024-10-05 | 81 | 1 | 13 | Actual |
| 17448 | 14.59 | 2023-08-06 | 81 | 1 | 12 | Actual |
| 34823 | 648.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 10688 | 391.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 21781 | 307.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 13898 | 205.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 2886 | 280.00 | 2022-07-07 | 81 | 4 | 6 | Budget |
| 36534 | 1502.62 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 28104 | 1346.00 | 2024-07-06 | 81 | 1 | 4 | Actual |
| 3399 | 378.00 | 2022-08-06 | 81 | 1 | 3 | Actual |
| 33016 | 1127.00 | 2024-11-05 | 81 | 1 | 7 | Actual |
| 25260 | 502.61 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-10-05 | 81 | 2 | 8 | Actual |
| 9475 | 380.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 20957 | 85.00 | 2023-12-07 | 81 | 2 | 6 | Actual |
| 36351 | 198.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 3133 | 414.00 | 2022-07-07 | 81 | 6 | 7 | Actual |
| 34552 | 322.04 | 2024-12-06 | 81 | 1 | 12 | Actual |
| 7750 | 316.24 | 2022-11-06 | 81 | 2 | 8 | Actual |
Generated 2025-06-05 22:29:28.369 UTC