[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 297 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24375 | 102.89 | 2024-02-12 | 81 | 3 | 11 | Actual |
| 8826 | 669.28 | 2022-11-15 | 81 | 1 | 8 | Actual |
| 18099 | 468.00 | 2023-08-15 | 81 | 6 | 7 | Actual |
| 35036 | 585.00 | 2024-12-13 | 81 | 6 | 5 | Actual |
| 16623 | 275.00 | 2023-07-15 | 81 | 7 | 3 | Actual |
| 25552 | 20.97 | 2024-03-14 | 81 | 1 | 12 | Actual |
| 38544 | 319.00 | 2025-03-15 | 81 | 1 | 6 | Actual |
| 6441 | 715.00 | 2022-09-14 | 81 | 1 | 7 | Actual |
| 7564 | 650.00 | 2022-10-15 | 81 | 1 | 7 | Budget |
| 5504 | 280.00 | 2022-08-15 | 81 | 2 | 8 | Budget |
| 8076 | 650.00 | 2022-11-15 | 81 | 1 | 4 | Budget |
| 831 | 550.00 | 2022-04-14 | 81 | 1 | 7 | Budget |
| 22038 | 117.00 | 2023-12-13 | 81 | 5 | 6 | Actual |
| 13600 | 257.00 | 2023-04-14 | 81 | 7 | 3 | Actual |
| 16243 | 32.67 | 2023-06-15 | 81 | 2 | 11 | Actual |
| 3961 | 380.00 | 2022-07-15 | 81 | 3 | 6 | Budget |
| 21365 | 99.70 | 2023-11-15 | 81 | 2 | 11 | Actual |
| 21986 | 330.00 | 2023-12-13 | 81 | 3 | 6 | Actual |
| 10453 | 514.00 | 2023-01-13 | 81 | 1 | 5 | Actual |
| 6113 | 280.00 | 2022-09-14 | 81 | 1 | 6 | Budget |
| 12843 | 317.00 | 2023-03-15 | 81 | 1 | 6 | Actual |
| 28900 | 377.36 | 2024-06-14 | 81 | 1 | 12 | Actual |
| 25434 | 99.70 | 2024-03-14 | 81 | 4 | 11 | Actual |
| 26242 | 725.00 | 2024-04-13 | 81 | 6 | 7 | Actual |
| 26777 | 457.40 | 2024-04-13 | 81 | 6 | 13 | Actual |
| 5832 | 650.00 | 2022-09-14 | 81 | 1 | 4 | Budget |
| 21628 | 891.00 | 2023-12-13 | 81 | 1 | 3 | Actual |
| 8029 | 93.00 | 2022-11-15 | 81 | 7 | 3 | Actual |
| 29020 | 343.36 | 2024-06-14 | 81 | 1 | 13 | Actual |
| 18567 | 1144.00 | 2023-09-14 | 81 | 1 | 3 | Actual |
| 30089 | 489.07 | 2024-07-14 | 81 | 6 | 12 | Actual |
| 29385 | 691.00 | 2024-07-14 | 81 | 6 | 5 | Actual |
| 8933 | 296.54 | 2022-11-15 | 81 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-07-15 | 81 | 1 | 8 | Budget |
| 9522 | 139.00 | 2022-12-13 | 81 | 2 | 6 | Actual |
| 33430 | 69.91 | 2024-10-14 | 81 | 2 | 12 | Actual |
| 35883 | 457.40 | 2024-12-13 | 81 | 6 | 13 | Actual |
| 30766 | 994.00 | 2024-08-14 | 81 | 1 | 7 | Actual |
| 9618 | 200.00 | 2022-12-13 | 81 | 4 | 6 | Budget |
| 5784 | 124.00 | 2022-09-14 | 81 | 7 | 3 | Actual |
| 11905 | 127.00 | 2023-02-12 | 81 | 5 | 6 | Actual |
| 35850 | 469.68 | 2024-12-13 | 81 | 2 | 13 | Actual |
| 16297 | 135.87 | 2023-06-15 | 81 | 4 | 11 | Actual |
| 34174 | 657.00 | 2024-11-14 | 81 | 6 | 7 | Actual |
| 26717 | 217.05 | 2024-04-13 | 81 | 1 | 13 | Actual |
| 13541 | 707.00 | 2023-04-14 | 81 | 6 | 3 | Actual |
| 29172 | 635.00 | 2024-07-14 | 81 | 6 | 3 | Actual |
| 28429 | 300.00 | 2024-06-14 | 81 | 6 | 6 | Actual |
| 3727 | 480.00 | 2022-07-15 | 81 | 1 | 5 | Budget |
| 10314 | 650.00 | 2023-01-13 | 81 | 1 | 4 | Budget |
| 17155 | 370.79 | 2023-07-15 | 81 | 2 | 8 | Actual |
| 22758 | 354.00 | 2024-01-13 | 81 | 6 | 4 | Actual |
| 18927 | 289.00 | 2023-09-14 | 81 | 3 | 6 | Actual |
| 2605 | 550.00 | 2022-06-15 | 81 | 1 | 5 | Budget |
| 39097 | 403.96 | 2025-03-15 | 81 | 6 | 11 | Actual |
| 26869 | 775.00 | 2024-05-14 | 81 | 6 | 3 | Actual |
Generated 2025-05-14 18:57:49.095 UTC