[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 29 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16531 | 1004.00 | 2023-08-12 | 81 | 1 | 3 | Actual |
| 831 | 550.00 | 2022-05-12 | 81 | 1 | 7 | Budget |
| 31835 | 284.00 | 2024-10-11 | 81 | 6 | 6 | Actual |
| 2204 | 280.00 | 2022-06-12 | 81 | 6 | 8 | Budget |
| 22422 | 147.57 | 2024-01-10 | 81 | 4 | 11 | Actual |
| 14233 | 195.44 | 2023-05-12 | 81 | 1 | 11 | Actual |
| 5317 | 550.00 | 2022-09-12 | 81 | 1 | 7 | Budget |
| 35823 | 229.33 | 2025-01-10 | 81 | 1 | 13 | Actual |
| 37912 | 49.70 | 2025-03-12 | 81 | 5 | 11 | Actual |
| 19807 | 488.00 | 2023-11-12 | 81 | 1 | 5 | Actual |
| 22282 | 434.42 | 2024-01-10 | 81 | 6 | 8 | Actual |
| 23550 | 34.80 | 2024-02-10 | 81 | 6 | 12 | Actual |
| 11763 | 186.00 | 2023-03-12 | 81 | 2 | 6 | Actual |
| 4521 | 329.00 | 2022-09-12 | 81 | 1 | 3 | Actual |
| 20418 | 77.36 | 2023-11-12 | 81 | 5 | 11 | Actual |
| 35732 | 150.76 | 2025-01-10 | 81 | 2 | 12 | Actual |
| 10454 | 480.00 | 2023-02-10 | 81 | 1 | 5 | Budget |
| 13506 | 965.00 | 2023-05-12 | 81 | 1 | 3 | Actual |
| 8405 | 200.00 | 2022-12-13 | 81 | 2 | 6 | Budget |
| 10688 | 391.00 | 2023-02-10 | 81 | 3 | 6 | Actual |
| 11307 | 200.00 | 2023-03-12 | 81 | 6 | 3 | Budget |
| 35175 | 225.00 | 2025-01-10 | 81 | 4 | 6 | Actual |
| 18602 | 579.00 | 2023-10-12 | 81 | 6 | 3 | Actual |
| 19955 | 306.00 | 2023-11-12 | 81 | 3 | 6 | Actual |
| 31695 | 351.00 | 2024-10-11 | 81 | 1 | 6 | Actual |
| 2743 | 304.00 | 2022-07-13 | 81 | 1 | 6 | Actual |
| 10735 | 319.00 | 2023-02-10 | 81 | 4 | 6 | Actual |
| 20780 | 414.00 | 2023-12-13 | 81 | 6 | 4 | Actual |
| 24052 | 199.00 | 2024-03-11 | 81 | 6 | 6 | Actual |
| 32846 | 97.00 | 2024-11-11 | 81 | 2 | 6 | Actual |
| 36093 | 811.00 | 2025-02-10 | 81 | 6 | 4 | Actual |
| 10511 | 427.00 | 2023-02-10 | 81 | 6 | 5 | Actual |
| 34293 | 608.67 | 2024-12-12 | 81 | 6 | 8 | Actual |
| 10782 | 186.00 | 2023-02-10 | 81 | 5 | 6 | Actual |
| 18721 | 387.00 | 2023-10-12 | 81 | 6 | 4 | Actual |
| 7951 | 257.00 | 2022-12-13 | 81 | 6 | 3 | Actual |
| 5456 | 948.07 | 2022-09-12 | 81 | 1 | 8 | Actual |
| 16566 | 617.00 | 2023-08-12 | 81 | 6 | 3 | Actual |
| 30089 | 489.07 | 2024-08-11 | 81 | 6 | 12 | Actual |
| 19508 | 14.59 | 2023-10-12 | 81 | 2 | 12 | Actual |
| 33851 | 753.00 | 2024-12-12 | 81 | 1 | 5 | Actual |
| 24402 | 147.57 | 2024-03-11 | 81 | 4 | 11 | Actual |
| 36151 | 886.00 | 2025-02-10 | 81 | 1 | 5 | Actual |
| 37858 | 330.55 | 2025-03-12 | 81 | 3 | 11 | Actual |
| 2993 | 280.00 | 2022-07-13 | 81 | 6 | 6 | Budget |
| 15619 | 527.00 | 2023-07-13 | 81 | 1 | 4 | Actual |
| 24849 | 416.00 | 2024-04-11 | 81 | 1 | 5 | Actual |
| 3912 | 200.00 | 2022-08-12 | 81 | 2 | 6 | Budget |
| 30418 | 870.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
| 16623 | 275.00 | 2023-08-12 | 81 | 7 | 3 | Actual |
| 23968 | 321.00 | 2024-03-11 | 81 | 3 | 6 | Actual |
| 11906 | 200.00 | 2023-03-12 | 81 | 5 | 6 | Budget |
| 38003 | 257.15 | 2025-03-12 | 81 | 1 | 12 | Actual |
| 2143 | 417.76 | 2022-06-12 | 81 | 2 | 8 | Actual |
| 12434 | 221.00 | 2023-04-12 | 81 | 6 | 3 | Actual |
| 34908 | 1240.00 | 2025-01-10 | 81 | 1 | 4 | Actual |
Generated 2025-06-12 02:28:50.259 UTC