[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 26 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23550 | 34.80 | 2024-01-13 | 81 | 6 | 12 | Actual |
| 26063 | 276.00 | 2024-04-13 | 81 | 3 | 6 | Actual |
| 25552 | 20.97 | 2024-03-14 | 81 | 1 | 12 | Actual |
| 36351 | 198.00 | 2025-01-13 | 81 | 5 | 6 | Actual |
| 10688 | 391.00 | 2023-01-13 | 81 | 3 | 6 | Actual |
| 7563 | 715.00 | 2022-10-15 | 81 | 1 | 7 | Actual |
| 28962 | 450.77 | 2024-06-14 | 81 | 6 | 12 | Actual |
| 29795 | 723.82 | 2024-07-14 | 81 | 6 | 8 | Actual |
| 2606 | 551.00 | 2022-06-15 | 81 | 1 | 5 | Actual |
| 26777 | 457.40 | 2024-04-13 | 81 | 6 | 13 | Actual |
| 23968 | 321.00 | 2024-02-12 | 81 | 3 | 6 | Actual |
| 33522 | 369.68 | 2024-10-14 | 81 | 1 | 13 | Actual |
| 12890 | 100.00 | 2023-03-15 | 81 | 2 | 6 | Budget |
| 10266 | 100.00 | 2023-01-13 | 81 | 7 | 3 | Actual |
| 34699 | 474.94 | 2024-11-14 | 81 | 2 | 13 | Actual |
| 35732 | 150.76 | 2024-12-13 | 81 | 2 | 12 | Actual |
| 4383 | 502.61 | 2022-07-15 | 81 | 2 | 8 | Actual |
| 419 | 414.00 | 2022-04-14 | 81 | 6 | 5 | Actual |
| 2094 | 480.00 | 2022-05-15 | 81 | 1 | 8 | Budget |
| 22163 | 637.00 | 2023-12-13 | 81 | 6 | 7 | Actual |
| 6209 | 406.00 | 2022-09-14 | 81 | 3 | 6 | Actual |
| 5644 | 380.00 | 2022-09-14 | 81 | 1 | 3 | Budget |
| 19281 | 232.68 | 2023-09-14 | 81 | 1 | 11 | Actual |
| 27809 | 581.62 | 2024-05-14 | 81 | 6 | 12 | Actual |
| 5784 | 124.00 | 2022-09-14 | 81 | 7 | 3 | Actual |
| 6034 | 480.00 | 2022-09-14 | 81 | 6 | 5 | Budget |
| 25232 | 1051.10 | 2024-03-14 | 81 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-08-15 | 81 | 6 | 8 | Budget |
| 25023 | 180.00 | 2024-03-14 | 81 | 4 | 6 | Actual |
| 19900 | 260.00 | 2023-10-15 | 81 | 1 | 6 | Actual |
| 2143 | 417.76 | 2022-05-15 | 81 | 2 | 8 | Actual |
| 34731 | 415.29 | 2024-11-14 | 81 | 6 | 13 | Actual |
| 12044 | 525.00 | 2023-02-12 | 81 | 1 | 7 | Actual |
| 17655 | 122.00 | 2023-08-15 | 81 | 7 | 3 | Actual |
| 19981 | 195.00 | 2023-10-15 | 81 | 4 | 6 | Actual |
| 14111 | 931.40 | 2023-04-14 | 81 | 1 | 8 | Actual |
| 19749 | 331.00 | 2023-10-15 | 81 | 6 | 4 | Actual |
| 5706 | 232.00 | 2022-09-14 | 81 | 6 | 3 | Actual |
| 20872 | 502.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 39063 | 49.70 | 2025-03-15 | 81 | 5 | 11 | Actual |
| 26115 | 130.00 | 2024-04-13 | 81 | 5 | 6 | Actual |
| 30887 | 592.00 | 2024-08-14 | 81 | 2 | 8 | Actual |
| 24052 | 199.00 | 2024-02-12 | 81 | 6 | 6 | Actual |
| 19596 | 955.00 | 2023-10-15 | 81 | 1 | 3 | Actual |
| 9198 | 715.00 | 2022-12-13 | 81 | 1 | 4 | Actual |
| 34232 | 1305.65 | 2024-11-14 | 81 | 1 | 8 | Actual |
| 23318 | 177.36 | 2024-01-13 | 81 | 1 | 11 | Actual |
| 19189 | 555.64 | 2023-09-14 | 81 | 2 | 8 | Actual |
| 34880 | 275.00 | 2024-12-13 | 81 | 7 | 3 | Actual |
| 37745 | 819.28 | 2025-02-12 | 81 | 6 | 8 | Actual |
| 21037 | 164.00 | 2023-11-15 | 81 | 5 | 6 | Actual |
| 11859 | 248.00 | 2023-02-12 | 81 | 4 | 6 | Actual |
| 38896 | 710.19 | 2025-03-15 | 81 | 6 | 8 | Actual |
| 20957 | 85.00 | 2023-11-15 | 81 | 2 | 6 | Actual |
| 10049 | 473.82 | 2022-12-13 | 81 | 6 | 8 | Actual |
| 32513 | 983.00 | 2024-10-14 | 81 | 1 | 3 | Actual |
Generated 2025-05-14 15:32:18.203 UTC