[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 264 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30298 | 683.00 | 2024-08-09 | 81 | 6 | 3 | Actual |
| 26926 | 260.00 | 2024-05-09 | 81 | 7 | 3 | Actual |
| 24672 | 637.00 | 2024-03-09 | 81 | 6 | 3 | Actual |
| 20568 | 42.25 | 2023-10-10 | 81 | 6 | 12 | Actual |
| 11059 | 480.00 | 2023-01-08 | 81 | 1 | 8 | Budget |
| 20337 | 68.85 | 2023-10-10 | 81 | 2 | 11 | Actual |
| 22038 | 117.00 | 2023-12-08 | 81 | 5 | 6 | Actual |
| 14880 | 306.00 | 2023-05-10 | 81 | 3 | 6 | Actual |
| 11762 | 100.00 | 2023-02-07 | 81 | 2 | 6 | Budget |
| 12044 | 525.00 | 2023-02-07 | 81 | 1 | 7 | Actual |
| 18331 | 106.08 | 2023-08-10 | 81 | 3 | 11 | Actual |
| 9723 | 280.00 | 2022-12-08 | 81 | 6 | 6 | Budget |
| 37123 | 797.00 | 2025-02-07 | 81 | 6 | 3 | Actual |
| 24348 | 72.04 | 2024-02-07 | 81 | 2 | 11 | Actual |
| 37208 | 1275.00 | 2025-02-07 | 81 | 1 | 4 | Actual |
| 9666 | 123.00 | 2022-12-08 | 81 | 5 | 6 | Actual |
| 8685 | 514.00 | 2022-11-10 | 81 | 1 | 7 | Actual |
| 11858 | 280.00 | 2023-02-07 | 81 | 4 | 6 | Budget |
| 36795 | 294.38 | 2025-01-08 | 81 | 6 | 11 | Actual |
| 27894 | 671.44 | 2024-05-09 | 81 | 2 | 13 | Actual |
| 18779 | 395.00 | 2023-09-09 | 81 | 1 | 5 | Actual |
| 4706 | 650.00 | 2022-08-10 | 81 | 1 | 4 | Budget |
| 13363 | 405.63 | 2023-03-10 | 81 | 2 | 8 | Actual |
| 27218 | 291.00 | 2024-05-09 | 81 | 4 | 6 | Actual |
| 20537 | 13.53 | 2023-10-10 | 81 | 2 | 12 | Actual |
| 2282 | 380.00 | 2022-06-10 | 81 | 1 | 3 | Budget |
| 22963 | 305.00 | 2024-01-08 | 81 | 3 | 6 | Actual |
| 19390 | 76.29 | 2023-09-09 | 81 | 5 | 11 | Actual |
| 16358 | 128.42 | 2023-06-10 | 81 | 6 | 11 | Actual |
| 38065 | 609.28 | 2025-02-07 | 81 | 6 | 12 | Actual |
| 31892 | 1071.00 | 2024-09-08 | 81 | 1 | 7 | Actual |
| 13094 | 289.00 | 2023-03-10 | 81 | 6 | 6 | Actual |
| 27369 | 785.00 | 2024-05-09 | 81 | 6 | 7 | Actual |
| 9618 | 200.00 | 2022-12-08 | 81 | 4 | 6 | Budget |
| 18872 | 221.00 | 2023-09-09 | 81 | 1 | 6 | Actual |
| 29080 | 443.37 | 2024-06-09 | 81 | 6 | 13 | Actual |
| 35504 | 436.94 | 2024-12-08 | 81 | 1 | 11 | Actual |
| 33344 | 340.13 | 2024-10-09 | 81 | 6 | 11 | Actual |
| 33943 | 375.00 | 2024-11-09 | 81 | 1 | 6 | Actual |
| 1020 | 280.00 | 2022-04-09 | 81 | 2 | 8 | Budget |
| 21217 | 1105.65 | 2023-11-10 | 81 | 1 | 8 | Actual |
| 39063 | 49.70 | 2025-03-10 | 81 | 5 | 11 | Actual |
| 29172 | 635.00 | 2024-07-09 | 81 | 6 | 3 | Actual |
| 26777 | 457.40 | 2024-04-08 | 81 | 6 | 13 | Actual |
| 3961 | 380.00 | 2022-07-10 | 81 | 3 | 6 | Budget |
| 27244 | 144.00 | 2024-05-09 | 81 | 5 | 6 | Actual |
| 32012 | 717.76 | 2024-09-08 | 81 | 2 | 8 | Actual |
| 30089 | 489.07 | 2024-07-09 | 81 | 6 | 12 | Actual |
| 6442 | 550.00 | 2022-09-09 | 81 | 1 | 7 | Budget |
| 13722 | 563.00 | 2023-04-09 | 81 | 1 | 5 | Actual |
| 13362 | 200.00 | 2023-03-10 | 81 | 2 | 8 | Budget |
| 16443 | 13.53 | 2023-06-10 | 81 | 2 | 12 | Actual |
| 11246 | 439.00 | 2023-02-07 | 81 | 1 | 3 | Actual |
| 26954 | 1088.00 | 2024-05-09 | 81 | 1 | 4 | Actual |
| 23048 | 263.00 | 2024-01-08 | 81 | 6 | 6 | Actual |
| 36384 | 286.00 | 2025-01-08 | 81 | 6 | 6 | Actual |
Generated 2025-05-09 23:50:11.084 UTC