[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 237 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12513 | 100.00 | 2023-03-15 | 81 | 7 | 3 | Budget |
| 15499 | 1112.00 | 2023-06-15 | 81 | 1 | 3 | Actual |
| 30027 | 339.06 | 2024-07-14 | 81 | 1 | 12 | Actual |
| 4116 | 372.00 | 2022-07-15 | 81 | 6 | 6 | Actual |
| 8356 | 414.00 | 2022-11-15 | 81 | 1 | 6 | Actual |
| 29853 | 510.34 | 2024-07-14 | 81 | 1 | 11 | Actual |
| 8547 | 200.00 | 2022-11-15 | 81 | 5 | 6 | Budget |
| 1624 | 280.00 | 2022-05-15 | 81 | 1 | 6 | Budget |
| 32132 | 226.30 | 2024-09-13 | 81 | 2 | 11 | Actual |
| 36271 | 103.00 | 2025-01-13 | 81 | 2 | 6 | Actual |
| 11107 | 402.60 | 2023-01-13 | 81 | 2 | 8 | Actual |
| 29292 | 657.00 | 2024-07-14 | 81 | 6 | 4 | Actual |
| 12940 | 380.00 | 2023-03-15 | 81 | 3 | 6 | Budget |
| 25082 | 270.00 | 2024-03-14 | 81 | 6 | 6 | Actual |
| 34406 | 300.76 | 2024-11-14 | 81 | 3 | 11 | Actual |
| 24201 | 878.37 | 2024-02-12 | 81 | 1 | 8 | Actual |
| 34580 | 126.29 | 2024-11-14 | 81 | 2 | 12 | Actual |
| 17775 | 399.00 | 2023-08-15 | 81 | 1 | 5 | Actual |
| 1161 | 386.00 | 2022-05-15 | 81 | 1 | 3 | Actual |
| 35504 | 436.94 | 2024-12-13 | 81 | 1 | 11 | Actual |
| 30511 | 669.00 | 2024-08-14 | 81 | 6 | 5 | Actual |
| 16095 | 940.49 | 2023-06-15 | 81 | 1 | 8 | Actual |
| 10734 | 280.00 | 2023-01-13 | 81 | 4 | 6 | Budget |
| 9072 | 280.00 | 2022-12-13 | 81 | 6 | 3 | Budget |
| 16918 | 200.00 | 2023-07-15 | 81 | 4 | 6 | Actual |
| 29881 | 113.53 | 2024-07-14 | 81 | 2 | 11 | Actual |
| 22816 | 504.00 | 2024-01-13 | 81 | 1 | 5 | Actual |
| 32304 | 349.70 | 2024-09-13 | 81 | 1 | 12 | Actual |
| 33016 | 1127.00 | 2024-10-14 | 81 | 1 | 7 | Actual |
| 30569 | 344.00 | 2024-08-14 | 81 | 1 | 6 | Actual |
| 25818 | 778.00 | 2024-04-13 | 81 | 1 | 4 | Actual |
| 12512 | 133.00 | 2023-03-15 | 81 | 7 | 3 | Actual |
| 10454 | 480.00 | 2023-01-13 | 81 | 1 | 5 | Budget |
| 32548 | 602.00 | 2024-10-14 | 81 | 6 | 3 | Actual |
| 24757 | 627.00 | 2024-03-14 | 81 | 1 | 4 | Actual |
| 36763 | 117.78 | 2025-01-13 | 81 | 5 | 11 | Actual |
| 25853 | 532.00 | 2024-04-13 | 81 | 6 | 4 | Actual |
| 5457 | 480.00 | 2022-08-15 | 81 | 1 | 8 | Budget |
| 8685 | 514.00 | 2022-11-15 | 81 | 1 | 7 | Actual |
| 11058 | 851.10 | 2023-01-13 | 81 | 1 | 8 | Actual |
| 22395 | 132.68 | 2023-12-13 | 81 | 3 | 11 | Actual |
| 20190 | 946.55 | 2023-10-15 | 81 | 1 | 8 | Actual |
| 6113 | 280.00 | 2022-09-14 | 81 | 1 | 6 | Budget |
| 39217 | 581.62 | 2025-03-15 | 81 | 6 | 12 | Actual |
| 33430 | 69.91 | 2024-10-14 | 81 | 2 | 12 | Actual |
| 24429 | 34.80 | 2024-02-12 | 81 | 5 | 11 | Actual |
| 28928 | 69.91 | 2024-06-14 | 81 | 2 | 12 | Actual |
| 5972 | 480.00 | 2022-09-14 | 81 | 1 | 5 | Budget |
| 29257 | 1111.00 | 2024-07-14 | 81 | 1 | 4 | Actual |
| 12434 | 221.00 | 2023-03-15 | 81 | 6 | 3 | Actual |
| 18099 | 468.00 | 2023-08-15 | 81 | 6 | 7 | Actual |
| 38544 | 319.00 | 2025-03-15 | 81 | 1 | 6 | Actual |
| 32819 | 394.00 | 2024-10-14 | 81 | 1 | 6 | Actual |
| 16002 | 741.00 | 2023-06-15 | 81 | 1 | 7 | Actual |
| 1160 | 380.00 | 2022-05-15 | 81 | 1 | 3 | Budget |
| 24143 | 549.00 | 2024-02-12 | 81 | 6 | 7 | Actual |
Generated 2025-05-14 15:46:53.873 UTC