[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 289 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13094 | 289.00 | 2023-06-23 | 81 | 6 | 6 | Actual |
| 12764 | 380.00 | 2023-06-23 | 81 | 6 | 5 | Budget |
| 22850 | 395.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 5238 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
| 25731 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 16944 | 131.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 3072 | 689.00 | 2022-09-23 | 81 | 1 | 7 | Actual |
| 7282 | 200.00 | 2023-01-23 | 81 | 2 | 6 | Budget |
| 359 | 550.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 6161 | 157.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 11905 | 127.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 21958 | 85.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 27277 | 282.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
| 17390 | 218.85 | 2023-10-23 | 81 | 6 | 11 | Actual |
| 26988 | 686.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 29137 | 1073.00 | 2024-10-22 | 81 | 1 | 3 | Actual |
| 15442 | 44.38 | 2023-08-23 | 81 | 6 | 12 | Actual |
| 35850 | 469.68 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 10128 | 347.00 | 2023-04-23 | 81 | 1 | 3 | Actual |
| 36244 | 409.00 | 2025-04-23 | 81 | 1 | 6 | Actual |
| 22935 | 58.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 11636 | 530.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 37711 | 835.95 | 2025-05-23 | 81 | 2 | 8 | Actual |
| 23048 | 263.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 10267 | 100.00 | 2023-04-23 | 81 | 7 | 3 | Budget |
| 19189 | 555.64 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 38123 | 329.33 | 2025-05-23 | 81 | 1 | 13 | Actual |
| 17655 | 122.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
| 16474 | 27.36 | 2023-09-23 | 81 | 6 | 12 | Actual |
| 38741 | 1102.00 | 2025-06-23 | 81 | 1 | 7 | Actual |
| 29881 | 113.53 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 20985 | 324.00 | 2024-02-23 | 81 | 3 | 6 | Actual |
| 279 | 380.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 19981 | 195.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
| 35974 | 653.00 | 2025-04-23 | 81 | 6 | 3 | Actual |
| 15235 | 230.55 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 25696 | 878.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 24884 | 425.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 15115 | 1084.43 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 36271 | 103.00 | 2025-04-23 | 81 | 2 | 6 | Actual |
| 31802 | 180.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 36299 | 412.00 | 2025-04-23 | 81 | 3 | 6 | Actual |
| 10049 | 473.82 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 37591 | 1019.00 | 2025-05-23 | 81 | 1 | 7 | Actual |
| 8405 | 200.00 | 2023-02-23 | 81 | 2 | 6 | Budget |
| 17475 | 14.59 | 2023-10-23 | 81 | 2 | 12 | Actual |
| 37088 | 1180.00 | 2025-05-23 | 81 | 1 | 3 | Actual |
| 22163 | 637.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 1955 | 550.00 | 2022-08-23 | 81 | 1 | 7 | Budget |
| 37534 | 332.00 | 2025-05-23 | 81 | 6 | 6 | Actual |
| 9618 | 200.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 21124 | 585.00 | 2024-02-23 | 81 | 1 | 7 | Actual |
| 17189 | 507.15 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 19508 | 14.59 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 2016 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 1673 | 135.00 | 2022-08-23 | 81 | 2 | 6 | Actual |
Generated 2025-08-23 02:07:43.970 UTC