[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 294 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3399 | 378.00 | 2022-08-06 | 81 | 1 | 3 | Actual |
| 14732 | 542.00 | 2023-06-06 | 81 | 1 | 5 | Actual |
| 28429 | 300.00 | 2024-07-06 | 81 | 6 | 6 | Actual |
| 21662 | 656.00 | 2024-01-04 | 81 | 6 | 3 | Actual |
| 29969 | 326.30 | 2024-08-05 | 81 | 6 | 11 | Actual |
| 30887 | 592.00 | 2024-09-05 | 81 | 2 | 8 | Actual |
| 4195 | 550.00 | 2022-08-06 | 81 | 1 | 7 | Budget |
| 16623 | 275.00 | 2023-08-06 | 81 | 7 | 3 | Actual |
| 11715 | 345.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 31602 | 815.00 | 2024-10-05 | 81 | 1 | 5 | Actual |
| 11059 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 21931 | 226.00 | 2024-01-04 | 81 | 1 | 6 | Actual |
| 21480 | 143.31 | 2023-12-07 | 81 | 6 | 11 | Actual |
| 21279 | 482.91 | 2023-12-07 | 81 | 6 | 8 | Actual |
| 35001 | 921.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 33050 | 802.00 | 2024-11-05 | 81 | 6 | 7 | Actual |
| 13872 | 251.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 2343 | 280.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 21365 | 99.70 | 2023-12-07 | 81 | 2 | 11 | Actual |
| 11432 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 11636 | 530.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 32213 | 105.02 | 2024-10-05 | 81 | 5 | 11 | Actual |
| 9571 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 17069 | 488.00 | 2023-08-06 | 81 | 6 | 7 | Actual |
| 25913 | 644.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 1769 | 283.00 | 2022-06-06 | 81 | 4 | 6 | Actual |
| 1404 | 421.00 | 2022-06-06 | 81 | 6 | 4 | Actual |
| 2606 | 551.00 | 2022-07-07 | 81 | 1 | 5 | Actual |
| 36384 | 286.00 | 2025-02-04 | 81 | 6 | 6 | Actual |
| 1218 | 281.00 | 2022-06-06 | 81 | 6 | 3 | Actual |
| 27369 | 785.00 | 2024-06-05 | 81 | 6 | 7 | Actual |
| 14965 | 223.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
| 7485 | 280.00 | 2022-11-06 | 81 | 6 | 6 | Budget |
| 10688 | 391.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 19842 | 386.00 | 2023-11-06 | 81 | 6 | 5 | Actual |
| 36325 | 261.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 18157 | 842.01 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 24052 | 199.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 33170 | 749.58 | 2024-11-05 | 81 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-11-06 | 81 | 2 | 8 | Budget |
| 18687 | 609.00 | 2023-10-06 | 81 | 1 | 4 | Actual |
| 35291 | 1019.00 | 2025-01-04 | 81 | 1 | 7 | Actual |
| 13033 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 32396 | 376.70 | 2024-10-05 | 81 | 1 | 13 | Actual |
| 21446 | 33.74 | 2023-12-07 | 81 | 5 | 11 | Actual |
| 10590 | 338.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 90 | 278.00 | 2022-05-06 | 81 | 6 | 3 | Actual |
| 5971 | 561.00 | 2022-10-06 | 81 | 1 | 5 | Actual |
| 30263 | 1136.00 | 2024-09-05 | 81 | 1 | 3 | Actual |
| 21628 | 891.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 29020 | 343.36 | 2024-07-06 | 81 | 1 | 13 | Actual |
| 34494 | 461.41 | 2024-12-06 | 81 | 6 | 11 | Actual |
| 27690 | 343.32 | 2024-06-05 | 81 | 6 | 11 | Actual |
| 21986 | 330.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 18385 | 32.67 | 2023-09-06 | 81 | 5 | 11 | Actual |
Generated 2025-06-05 21:56:11.574 UTC