[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 232 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7950 | 280.00 | 2022-12-07 | 81 | 6 | 3 | Budget |
| 16837 | 309.00 | 2023-08-06 | 81 | 1 | 6 | Actual |
| 22395 | 132.68 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 25352 | 245.44 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 28396 | 198.00 | 2024-07-06 | 81 | 5 | 6 | Actual |
| 32213 | 105.02 | 2024-10-05 | 81 | 5 | 11 | Actual |
| 19481 | 13.53 | 2023-10-06 | 81 | 1 | 12 | Actual |
| 24521 | 25.23 | 2024-03-05 | 81 | 1 | 12 | Actual |
| 30383 | 1148.00 | 2024-09-05 | 81 | 1 | 4 | Actual |
| 32819 | 394.00 | 2024-11-05 | 81 | 1 | 6 | Actual |
| 16864 | 79.00 | 2023-08-06 | 81 | 2 | 6 | Actual |
| 1816 | 125.00 | 2022-06-06 | 81 | 5 | 6 | Actual |
| 5972 | 480.00 | 2022-10-06 | 81 | 1 | 5 | Budget |
| 8875 | 385.94 | 2022-12-07 | 81 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 831 | 550.00 | 2022-05-06 | 81 | 1 | 7 | Budget |
| 36914 | 423.11 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 170 | 90.00 | 2022-05-06 | 81 | 7 | 3 | Budget |
| 9338 | 478.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 24580 | 33.74 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 3260 | 280.00 | 2022-07-07 | 81 | 2 | 8 | Budget |
| 15654 | 395.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 11106 | 200.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 25696 | 878.00 | 2024-05-05 | 81 | 1 | 3 | Actual |
| 1161 | 386.00 | 2022-06-06 | 81 | 1 | 3 | Actual |
| 34614 | 559.28 | 2024-12-06 | 81 | 6 | 12 | Actual |
| 33283 | 216.72 | 2024-11-05 | 81 | 3 | 11 | Actual |
| 31695 | 351.00 | 2024-10-05 | 81 | 1 | 6 | Actual |
| 29908 | 317.79 | 2024-08-05 | 81 | 3 | 11 | Actual |
| 23940 | 52.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 31095 | 362.47 | 2024-09-05 | 81 | 6 | 11 | Actual |
| 16270 | 103.95 | 2023-07-07 | 81 | 3 | 11 | Actual |
| 22546 | 46.50 | 2024-01-04 | 81 | 6 | 12 | Actual |
| 10129 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 18687 | 609.00 | 2023-10-06 | 81 | 1 | 4 | Actual |
| 29550 | 165.00 | 2024-08-05 | 81 | 5 | 6 | Actual |
| 4055 | 200.00 | 2022-08-06 | 81 | 5 | 6 | Budget |
| 33885 | 768.00 | 2024-12-06 | 81 | 6 | 5 | Actual |
| 598 | 372.00 | 2022-05-06 | 81 | 3 | 6 | Actual |
| 37591 | 1019.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 38031 | 65.65 | 2025-03-06 | 81 | 2 | 12 | Actual |
| 36476 | 828.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 2606 | 551.00 | 2022-07-07 | 81 | 1 | 5 | Actual |
| 25913 | 644.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 21279 | 482.91 | 2023-12-07 | 81 | 6 | 8 | Actual |
| 20040 | 221.00 | 2023-11-06 | 81 | 6 | 6 | Actual |
| 31544 | 693.00 | 2024-10-05 | 81 | 6 | 4 | Actual |
| 17506 | 44.38 | 2023-08-06 | 81 | 6 | 12 | Actual |
| 2203 | 434.42 | 2022-06-06 | 81 | 6 | 8 | Actual |
| 4768 | 509.00 | 2022-09-06 | 81 | 6 | 4 | Actual |
| 9151 | 68.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 8500 | 200.00 | 2022-12-07 | 81 | 4 | 6 | Budget |
| 14433 | 14.59 | 2023-05-06 | 81 | 2 | 12 | Actual |
| 38896 | 710.19 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 4255 | 468.00 | 2022-08-06 | 81 | 6 | 7 | Actual |
| 29229 | 278.00 | 2024-08-05 | 81 | 7 | 3 | Actual |
Generated 2025-06-05 14:28:49.109 UTC