[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 257 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34672 | 446.87 | 2024-11-11 | 81 | 1 | 13 | Actual |
| 34232 | 1305.65 | 2024-11-11 | 81 | 1 | 8 | Actual |
| 37394 | 336.00 | 2025-02-09 | 81 | 1 | 6 | Actual |
| 32104 | 461.41 | 2024-09-10 | 81 | 1 | 11 | Actual |
| 2992 | 358.00 | 2022-06-12 | 81 | 6 | 6 | Actual |
| 17975 | 104.00 | 2023-08-12 | 81 | 5 | 6 | Actual |
| 33283 | 216.72 | 2024-10-11 | 81 | 3 | 11 | Actual |
| 8548 | 207.00 | 2022-11-12 | 81 | 5 | 6 | Actual |
| 19423 | 197.57 | 2023-09-11 | 81 | 6 | 11 | Actual |
| 36244 | 409.00 | 2025-01-10 | 81 | 1 | 6 | Actual |
| 15442 | 44.38 | 2023-05-12 | 81 | 6 | 12 | Actual |
| 18304 | 36.93 | 2023-08-12 | 81 | 2 | 11 | Actual |
| 23994 | 218.00 | 2024-02-09 | 81 | 4 | 6 | Actual |
| 28962 | 450.77 | 2024-06-11 | 81 | 6 | 12 | Actual |
| 10189 | 200.00 | 2023-01-10 | 81 | 6 | 3 | Budget |
| 11714 | 280.00 | 2023-02-09 | 81 | 1 | 6 | Budget |
| 22455 | 229.49 | 2023-12-10 | 81 | 6 | 11 | Actual |
| 4848 | 572.00 | 2022-08-12 | 81 | 1 | 5 | Actual |
| 33402 | 284.81 | 2024-10-11 | 81 | 1 | 12 | Actual |
| 11385 | 100.00 | 2023-02-09 | 81 | 7 | 3 | Budget |
| 13817 | 295.00 | 2023-04-11 | 81 | 1 | 6 | Actual |
| 35532 | 223.10 | 2024-12-10 | 81 | 2 | 11 | Actual |
| 14288 | 142.25 | 2023-04-11 | 81 | 3 | 11 | Actual |
| 29229 | 278.00 | 2024-07-11 | 81 | 7 | 3 | Actual |
| 31926 | 850.00 | 2024-09-10 | 81 | 6 | 7 | Actual |
| 4382 | 280.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
| 27867 | 224.06 | 2024-05-11 | 81 | 1 | 13 | Actual |
| 16779 | 512.00 | 2023-07-12 | 81 | 6 | 5 | Actual |
| 32605 | 322.00 | 2024-10-11 | 81 | 7 | 3 | Actual |
| 26089 | 160.00 | 2024-04-10 | 81 | 4 | 6 | Actual |
| 1625 | 321.00 | 2022-05-12 | 81 | 1 | 6 | Actual |
| 500 | 280.00 | 2022-04-11 | 81 | 1 | 6 | Budget |
| 9572 | 401.00 | 2022-12-10 | 81 | 3 | 6 | Actual |
| 32012 | 717.76 | 2024-09-10 | 81 | 2 | 8 | Actual |
| 29385 | 691.00 | 2024-07-11 | 81 | 6 | 5 | Actual |
| 26532 | 27.36 | 2024-04-10 | 81 | 5 | 11 | Actual |
| 11167 | 414.73 | 2023-01-10 | 81 | 6 | 8 | Actual |
| 2839 | 380.00 | 2022-06-12 | 81 | 3 | 6 | Budget |
| 420 | 480.00 | 2022-04-11 | 81 | 6 | 5 | Budget |
| 13033 | 200.00 | 2023-03-12 | 81 | 5 | 6 | Budget |
| 2421 | 98.00 | 2022-06-12 | 81 | 7 | 3 | Actual |
| 27046 | 802.00 | 2024-05-11 | 81 | 1 | 5 | Actual |
| 35234 | 291.00 | 2024-12-10 | 81 | 6 | 6 | Actual |
| 15534 | 585.00 | 2023-06-12 | 81 | 6 | 3 | Actual |
| 24791 | 307.00 | 2024-03-11 | 81 | 6 | 4 | Actual |
| 6583 | 798.07 | 2022-09-11 | 81 | 1 | 8 | Actual |
| 27277 | 282.00 | 2024-05-11 | 81 | 6 | 6 | Actual |
| 12561 | 672.00 | 2023-03-12 | 81 | 1 | 4 | Actual |
| 6582 | 480.00 | 2022-09-11 | 81 | 1 | 8 | Budget |
| 9619 | 215.00 | 2022-12-10 | 81 | 4 | 6 | Actual |
| 22422 | 147.57 | 2023-12-10 | 81 | 4 | 11 | Actual |
| 6771 | 435.00 | 2022-10-12 | 81 | 1 | 3 | Actual |
| 14880 | 306.00 | 2023-05-12 | 81 | 3 | 6 | Actual |
| 9258 | 546.00 | 2022-12-10 | 81 | 6 | 4 | Actual |
| 18099 | 468.00 | 2023-08-12 | 81 | 6 | 7 | Actual |
| 25790 | 191.00 | 2024-04-10 | 81 | 7 | 3 | Actual |
Generated 2025-05-11 23:50:35.446 UTC