[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 241 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38896 | 710.19 | 2025-03-16 | 81 | 6 | 8 | Actual |
| 35412 | 642.00 | 2024-12-14 | 81 | 2 | 8 | Actual |
| 18779 | 395.00 | 2023-09-15 | 81 | 1 | 5 | Actual |
| 15945 | 221.00 | 2023-06-16 | 81 | 6 | 6 | Actual |
| 31389 | 1115.00 | 2024-09-14 | 81 | 1 | 3 | Actual |
| 12623 | 480.00 | 2023-03-16 | 81 | 6 | 4 | Budget |
| 26330 | 661.70 | 2024-04-14 | 81 | 2 | 8 | Actual |
| 20930 | 236.00 | 2023-11-16 | 81 | 1 | 6 | Actual |
| 16095 | 940.49 | 2023-06-16 | 81 | 1 | 8 | Actual |
| 19309 | 37.99 | 2023-09-15 | 81 | 2 | 11 | Actual |
| 28781 | 269.91 | 2024-06-15 | 81 | 4 | 11 | Actual |
| 13628 | 494.00 | 2023-04-15 | 81 | 1 | 4 | Actual |
| 7563 | 715.00 | 2022-10-16 | 81 | 1 | 7 | Actual |
| 19223 | 458.67 | 2023-09-15 | 81 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-08-16 | 81 | 1 | 8 | Actual |
| 17949 | 160.00 | 2023-08-16 | 81 | 4 | 6 | Actual |
| 34351 | 588.00 | 2024-11-15 | 81 | 1 | 11 | Actual |
| 9337 | 480.00 | 2022-12-14 | 81 | 1 | 5 | Budget |
| 37625 | 834.00 | 2025-02-13 | 81 | 6 | 7 | Actual |
| 5457 | 480.00 | 2022-08-16 | 81 | 1 | 8 | Budget |
| 5893 | 382.00 | 2022-09-15 | 81 | 6 | 4 | Actual |
| 31007 | 113.53 | 2024-08-15 | 81 | 2 | 11 | Actual |
| 6831 | 281.00 | 2022-10-16 | 81 | 6 | 3 | Actual |
| 21628 | 891.00 | 2023-12-14 | 81 | 1 | 3 | Actual |
| 5505 | 463.21 | 2022-08-16 | 81 | 2 | 8 | Actual |
| 26566 | 152.89 | 2024-04-14 | 81 | 6 | 11 | Actual |
| 6442 | 550.00 | 2022-09-15 | 81 | 1 | 7 | Budget |
| 20364 | 63.53 | 2023-10-16 | 81 | 3 | 11 | Actual |
| 36972 | 460.91 | 2025-01-14 | 81 | 1 | 13 | Actual |
| 420 | 480.00 | 2022-04-15 | 81 | 6 | 5 | Budget |
| 20568 | 42.25 | 2023-10-16 | 81 | 6 | 12 | Actual |
| 1161 | 386.00 | 2022-05-16 | 81 | 1 | 3 | Actual |
| 29292 | 657.00 | 2024-07-15 | 81 | 6 | 4 | Actual |
| 751 | 280.00 | 2022-04-15 | 81 | 6 | 6 | Budget |
| 18218 | 592.00 | 2023-08-16 | 81 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 25082 | 270.00 | 2024-03-15 | 81 | 6 | 6 | Actual |
| 20660 | 614.00 | 2023-11-16 | 81 | 6 | 3 | Actual |
| 19596 | 955.00 | 2023-10-16 | 81 | 1 | 3 | Actual |
| 12232 | 284.42 | 2023-02-13 | 81 | 2 | 8 | Actual |
| 37394 | 336.00 | 2025-02-13 | 81 | 1 | 6 | Actual |
| 37591 | 1019.00 | 2025-02-13 | 81 | 1 | 7 | Actual |
| 23318 | 177.36 | 2024-01-14 | 81 | 1 | 11 | Actual |
| 18721 | 387.00 | 2023-09-15 | 81 | 6 | 4 | Actual |
| 14932 | 150.00 | 2023-05-16 | 81 | 5 | 6 | Actual |
| 31424 | 635.00 | 2024-09-14 | 81 | 6 | 3 | Actual |
| 22546 | 46.50 | 2023-12-14 | 81 | 6 | 12 | Actual |
| 17655 | 122.00 | 2023-08-16 | 81 | 7 | 3 | Actual |
| 37683 | 1310.20 | 2025-02-13 | 81 | 1 | 8 | Actual |
| 30174 | 492.49 | 2024-07-15 | 81 | 2 | 13 | Actual |
| 28808 | 59.27 | 2024-06-15 | 81 | 5 | 11 | Actual |
| 21931 | 226.00 | 2023-12-14 | 81 | 1 | 6 | Actual |
| 26478 | 139.06 | 2024-04-14 | 81 | 3 | 11 | Actual |
| 5644 | 380.00 | 2022-09-15 | 81 | 1 | 3 | Budget |
| 4658 | 100.00 | 2022-08-16 | 81 | 7 | 3 | Budget |
| 4056 | 164.00 | 2022-07-16 | 81 | 5 | 6 | Actual |
Generated 2025-05-15 19:19:56.761 UTC