[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 28 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29733 | 1331.41 | 2024-07-14 | 81 | 1 | 8 | Actual |
| 2743 | 304.00 | 2022-06-15 | 81 | 1 | 6 | Actual |
| 36709 | 260.34 | 2025-01-13 | 81 | 3 | 11 | Actual |
| 17655 | 122.00 | 2023-08-15 | 81 | 7 | 3 | Actual |
| 32605 | 322.00 | 2024-10-14 | 81 | 7 | 3 | Actual |
| 7379 | 275.00 | 2022-10-15 | 81 | 4 | 6 | Actual |
| 36972 | 460.91 | 2025-01-13 | 81 | 1 | 13 | Actual |
| 16297 | 135.87 | 2023-06-15 | 81 | 4 | 11 | Actual |
| 11715 | 345.00 | 2023-02-12 | 81 | 1 | 6 | Actual |
| 39302 | 627.58 | 2025-03-15 | 81 | 2 | 13 | Actual |
| 34139 | 1093.00 | 2024-11-14 | 81 | 1 | 7 | Actual |
| 33851 | 753.00 | 2024-11-14 | 81 | 1 | 5 | Actual |
| 1405 | 380.00 | 2022-05-15 | 81 | 6 | 4 | Budget |
| 35883 | 457.40 | 2024-12-13 | 81 | 6 | 13 | Actual |
| 13423 | 280.00 | 2023-03-15 | 81 | 6 | 8 | Budget |
| 11858 | 280.00 | 2023-02-12 | 81 | 4 | 6 | Budget |
| 8747 | 480.00 | 2022-11-15 | 81 | 6 | 7 | Budget |
| 17717 | 384.00 | 2023-08-15 | 81 | 6 | 4 | Actual |
| 171 | 89.00 | 2022-04-14 | 81 | 7 | 3 | Actual |
| 8077 | 741.00 | 2022-11-15 | 81 | 1 | 4 | Actual |
| 15263 | 35.87 | 2023-05-15 | 81 | 2 | 11 | Actual |
| 19807 | 488.00 | 2023-10-15 | 81 | 1 | 5 | Actual |
| 14173 | 478.36 | 2023-04-14 | 81 | 6 | 8 | Actual |
| 29550 | 165.00 | 2024-07-14 | 81 | 5 | 6 | Actual |
| 24429 | 34.80 | 2024-02-12 | 81 | 5 | 11 | Actual |
| 29935 | 283.74 | 2024-07-14 | 81 | 4 | 11 | Actual |
| 16566 | 617.00 | 2023-07-15 | 81 | 6 | 3 | Actual |
| 15143 | 402.60 | 2023-05-15 | 81 | 2 | 8 | Actual |
| 34552 | 322.04 | 2024-11-14 | 81 | 1 | 12 | Actual |
| 10050 | 200.00 | 2022-12-13 | 81 | 6 | 8 | Budget |
| 18218 | 592.00 | 2023-08-15 | 81 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-01-13 | 81 | 6 | 8 | Budget |
| 38273 | 608.00 | 2025-03-15 | 81 | 6 | 3 | Actual |
| 13174 | 550.00 | 2023-03-15 | 81 | 1 | 7 | Budget |
| 22340 | 220.98 | 2023-12-13 | 81 | 1 | 11 | Actual |
| 27427 | 1269.29 | 2024-05-14 | 81 | 1 | 8 | Actual |
| 31061 | 273.10 | 2024-08-14 | 81 | 4 | 11 | Actual |
| 35149 | 372.00 | 2024-12-13 | 81 | 3 | 6 | Actual |
| 31835 | 284.00 | 2024-09-13 | 81 | 6 | 6 | Actual |
| 2527 | 380.00 | 2022-06-15 | 81 | 6 | 4 | Budget |
| 22455 | 229.49 | 2023-12-13 | 81 | 6 | 11 | Actual |
| 26566 | 152.89 | 2024-04-13 | 81 | 6 | 11 | Actual |
| 25049 | 102.00 | 2024-03-14 | 81 | 5 | 6 | Actual |
| 5566 | 280.00 | 2022-08-15 | 81 | 6 | 8 | Budget |
| 2204 | 280.00 | 2022-05-15 | 81 | 6 | 8 | Budget |
| 18419 | 138.00 | 2023-08-15 | 81 | 6 | 11 | Actual |
| 35732 | 150.76 | 2024-12-13 | 81 | 2 | 12 | Actual |
| 12512 | 133.00 | 2023-03-15 | 81 | 7 | 3 | Actual |
| 22989 | 167.00 | 2024-01-13 | 81 | 4 | 6 | Actual |
| 31273 | 239.85 | 2024-08-14 | 81 | 1 | 13 | Actual |
| 20337 | 68.85 | 2023-10-15 | 81 | 2 | 11 | Actual |
| 3260 | 280.00 | 2022-06-15 | 81 | 2 | 8 | Budget |
| 35446 | 749.58 | 2024-12-13 | 81 | 6 | 8 | Actual |
| 2606 | 551.00 | 2022-06-15 | 81 | 1 | 5 | Actual |
| 15057 | 643.00 | 2023-05-15 | 81 | 6 | 7 | Actual |
| 10639 | 130.00 | 2023-01-13 | 81 | 2 | 6 | Actual |
Generated 2025-05-14 21:01:08.573 UTC