[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 227 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16037 | 650.00 | 2023-06-15 | 81 | 6 | 7 | Actual |
| 10375 | 480.00 | 2023-01-13 | 81 | 6 | 4 | Budget |
| 35504 | 436.94 | 2024-12-13 | 81 | 1 | 11 | Actual |
| 27894 | 671.44 | 2024-05-14 | 81 | 2 | 13 | Actual |
| 32513 | 983.00 | 2024-10-14 | 81 | 1 | 3 | Actual |
| 13628 | 494.00 | 2023-04-14 | 81 | 1 | 4 | Actual |
| 1405 | 380.00 | 2022-05-15 | 81 | 6 | 4 | Budget |
| 11964 | 280.00 | 2023-02-12 | 81 | 6 | 6 | Budget |
| 31481 | 246.00 | 2024-09-13 | 81 | 7 | 3 | Actual |
| 27244 | 144.00 | 2024-05-14 | 81 | 5 | 6 | Actual |
| 33402 | 284.81 | 2024-10-14 | 81 | 1 | 12 | Actual |
| 27489 | 592.00 | 2024-05-14 | 81 | 6 | 8 | Actual |
| 29524 | 248.00 | 2024-07-14 | 81 | 4 | 6 | Actual |
| 32456 | 420.56 | 2024-09-13 | 81 | 6 | 13 | Actual |
| 29795 | 723.82 | 2024-07-14 | 81 | 6 | 8 | Actual |
| 16918 | 200.00 | 2023-07-15 | 81 | 4 | 6 | Actual |
| 16297 | 135.87 | 2023-06-15 | 81 | 4 | 11 | Actual |
| 5566 | 280.00 | 2022-08-15 | 81 | 6 | 8 | Budget |
| 6908 | 90.00 | 2022-10-15 | 81 | 7 | 3 | Budget |
| 36325 | 261.00 | 2025-01-13 | 81 | 4 | 6 | Actual |
| 12434 | 221.00 | 2023-03-15 | 81 | 6 | 3 | Actual |
| 15912 | 160.00 | 2023-06-15 | 81 | 5 | 6 | Actual |
| 6442 | 550.00 | 2022-09-14 | 81 | 1 | 7 | Budget |
| 23940 | 52.00 | 2024-02-12 | 81 | 2 | 6 | Actual |
| 2142 | 280.00 | 2022-05-15 | 81 | 2 | 8 | Budget |
| 25260 | 502.61 | 2024-03-14 | 81 | 2 | 8 | Actual |
| 27192 | 409.00 | 2024-05-14 | 81 | 3 | 6 | Actual |
| 15409 | 22.04 | 2023-05-15 | 81 | 1 | 12 | Actual |
| 16358 | 128.42 | 2023-06-15 | 81 | 6 | 11 | Actual |
| 3538 | 100.00 | 2022-07-15 | 81 | 7 | 3 | Budget |
| 32246 | 298.64 | 2024-09-13 | 81 | 6 | 11 | Actual |
| 10128 | 347.00 | 2023-01-13 | 81 | 1 | 3 | Actual |
| 6113 | 280.00 | 2022-09-14 | 81 | 1 | 6 | Budget |
| 19423 | 197.57 | 2023-09-14 | 81 | 6 | 11 | Actual |
| 23762 | 456.00 | 2024-02-12 | 81 | 6 | 4 | Actual |
| 21480 | 143.31 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 38982 | 210.34 | 2025-03-15 | 81 | 2 | 11 | Actual |
| 23318 | 177.36 | 2024-01-13 | 81 | 1 | 11 | Actual |
| 4195 | 550.00 | 2022-07-15 | 81 | 1 | 7 | Budget |
| 4707 | 709.00 | 2022-08-15 | 81 | 1 | 4 | Actual |
| 18927 | 289.00 | 2023-09-14 | 81 | 3 | 6 | Actual |
| 2015 | 436.00 | 2022-05-15 | 81 | 6 | 7 | Actual |
| 9723 | 280.00 | 2022-12-13 | 81 | 6 | 6 | Budget |
| 36596 | 642.00 | 2025-01-13 | 81 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-04-14 | 81 | 6 | 8 | Budget |
| 27748 | 394.38 | 2024-05-14 | 81 | 1 | 12 | Actual |
| 34293 | 608.67 | 2024-11-14 | 81 | 6 | 8 | Actual |
| 19481 | 13.53 | 2023-09-14 | 81 | 1 | 12 | Actual |
| 19390 | 76.29 | 2023-09-14 | 81 | 5 | 11 | Actual |
| 37475 | 275.00 | 2025-02-12 | 81 | 4 | 6 | Actual |
| 34139 | 1093.00 | 2024-11-14 | 81 | 1 | 7 | Actual |
| 1546 | 480.00 | 2022-05-15 | 81 | 6 | 5 | Budget |
| 14348 | 143.31 | 2023-04-14 | 81 | 6 | 11 | Actual |
| 32213 | 105.02 | 2024-09-13 | 81 | 5 | 11 | Actual |
| 36736 | 229.49 | 2025-01-13 | 81 | 4 | 11 | Actual |
| 4988 | 280.00 | 2022-08-15 | 81 | 1 | 6 | Budget |
Generated 2025-05-14 19:04:16.639 UTC