[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 253 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2605 | 550.00 | 2022-07-02 | 81 | 1 | 5 | Budget |
| 170 | 90.00 | 2022-05-01 | 81 | 7 | 3 | Budget |
| 8875 | 385.94 | 2022-12-02 | 81 | 2 | 8 | Actual |
| 8686 | 650.00 | 2022-12-02 | 81 | 1 | 7 | Budget |
| 3864 | 280.00 | 2022-08-01 | 81 | 1 | 6 | Budget |
| 35201 | 147.00 | 2024-12-30 | 81 | 5 | 6 | Actual |
| 3261 | 316.24 | 2022-07-02 | 81 | 2 | 8 | Actual |
| 3213 | 835.95 | 2022-07-02 | 81 | 1 | 8 | Actual |
| 31544 | 693.00 | 2024-09-30 | 81 | 6 | 4 | Actual |
| 4521 | 329.00 | 2022-09-01 | 81 | 1 | 3 | Actual |
| 1769 | 283.00 | 2022-06-01 | 81 | 4 | 6 | Actual |
| 12940 | 380.00 | 2023-04-01 | 81 | 3 | 6 | Budget |
| 31007 | 113.53 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 15886 | 186.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 19807 | 488.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 28396 | 198.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 17949 | 160.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
| 17356 | 37.99 | 2023-08-01 | 81 | 5 | 11 | Actual |
| 17448 | 14.59 | 2023-08-01 | 81 | 1 | 12 | Actual |
| 34699 | 474.94 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 11494 | 494.00 | 2023-03-01 | 81 | 6 | 4 | Actual |
| 13033 | 200.00 | 2023-04-01 | 81 | 5 | 6 | Budget |
| 31602 | 815.00 | 2024-09-30 | 81 | 1 | 5 | Actual |
| 691 | 200.00 | 2022-05-01 | 81 | 5 | 6 | Budget |
| 29969 | 326.30 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 13424 | 522.30 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 26478 | 139.06 | 2024-04-30 | 81 | 3 | 11 | Actual |
| 14555 | 686.00 | 2023-06-01 | 81 | 6 | 3 | Actual |
| 38741 | 1102.00 | 2025-04-01 | 81 | 1 | 7 | Actual |
| 10979 | 509.00 | 2023-01-30 | 81 | 6 | 7 | Actual |
| 7811 | 200.00 | 2022-11-01 | 81 | 6 | 8 | Budget |
| 2934 | 167.00 | 2022-07-02 | 81 | 5 | 6 | Actual |
| 16123 | 458.67 | 2023-07-02 | 81 | 2 | 8 | Actual |
| 16918 | 200.00 | 2023-08-01 | 81 | 4 | 6 | Actual |
| 8606 | 310.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
| 1484 | 643.00 | 2022-06-01 | 81 | 1 | 5 | Actual |
| 6161 | 157.00 | 2022-10-01 | 81 | 2 | 6 | Actual |
| 12373 | 380.00 | 2023-04-01 | 81 | 1 | 3 | Budget |
| 10841 | 316.00 | 2023-01-30 | 81 | 6 | 6 | Actual |
| 25260 | 502.61 | 2024-03-31 | 81 | 2 | 8 | Actual |
| 645 | 243.00 | 2022-05-01 | 81 | 4 | 6 | Actual |
| 12702 | 480.00 | 2023-04-01 | 81 | 1 | 5 | Budget |
| 5037 | 200.00 | 2022-09-01 | 81 | 2 | 6 | Budget |
| 12434 | 221.00 | 2023-04-01 | 81 | 6 | 3 | Actual |
| 17506 | 44.38 | 2023-08-01 | 81 | 6 | 12 | Actual |
| 35121 | 126.00 | 2024-12-30 | 81 | 2 | 6 | Actual |
| 36151 | 886.00 | 2025-01-30 | 81 | 1 | 5 | Actual |
| 38776 | 722.00 | 2025-04-01 | 81 | 6 | 7 | Actual |
| 13506 | 965.00 | 2023-05-01 | 81 | 1 | 3 | Actual |
| 30676 | 168.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 6630 | 385.94 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 3649 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
| 26008 | 181.00 | 2024-04-30 | 81 | 1 | 6 | Actual |
| 8357 | 380.00 | 2022-12-02 | 81 | 1 | 6 | Budget |
| 18721 | 387.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
| 19281 | 232.68 | 2023-10-01 | 81 | 1 | 11 | Actual |
Generated 2025-05-31 04:04:57.108 UTC