[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 298 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3961 | 380.00 | 2022-10-23 | 81 | 3 | 6 | Budget |
| 22128 | 657.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 8748 | 468.00 | 2023-02-23 | 81 | 6 | 7 | Actual |
| 9861 | 393.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 12232 | 284.42 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 13898 | 205.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 32132 | 226.30 | 2024-12-22 | 81 | 2 | 11 | Actual |
| 33581 | 678.46 | 2025-01-22 | 81 | 6 | 13 | Actual |
| 33758 | 1099.00 | 2025-02-22 | 81 | 1 | 4 | Actual |
| 4847 | 480.00 | 2022-11-23 | 81 | 1 | 5 | Budget |
| 16215 | 232.68 | 2023-09-23 | 81 | 1 | 11 | Actual |
| 13628 | 494.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 15235 | 230.55 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 29795 | 723.82 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 13236 | 486.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
| 32159 | 264.59 | 2024-12-22 | 81 | 3 | 11 | Actual |
| 24637 | 1023.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 5707 | 200.00 | 2022-12-23 | 81 | 6 | 3 | Budget |
| 8454 | 380.00 | 2023-02-23 | 81 | 3 | 6 | Budget |
| 4116 | 372.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 36476 | 828.00 | 2025-04-23 | 81 | 6 | 7 | Actual |
| 2933 | 200.00 | 2022-09-23 | 81 | 5 | 6 | Budget |
| 37945 | 359.28 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 14521 | 864.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 2743 | 304.00 | 2022-09-23 | 81 | 1 | 6 | Actual |
| 500 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 11906 | 200.00 | 2023-05-23 | 81 | 5 | 6 | Budget |
| 33522 | 369.68 | 2025-01-22 | 81 | 1 | 13 | Actual |
| 27137 | 302.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
| 3864 | 280.00 | 2022-10-23 | 81 | 1 | 6 | Budget |
| 6113 | 280.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
| 39009 | 210.34 | 2025-06-23 | 81 | 3 | 11 | Actual |
| 19807 | 488.00 | 2024-01-23 | 81 | 1 | 5 | Actual |
| 38330 | 185.00 | 2025-06-23 | 81 | 7 | 3 | Actual |
| 892 | 380.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 26115 | 130.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 26988 | 686.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 7235 | 380.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 29350 | 806.00 | 2024-10-22 | 81 | 1 | 5 | Actual |
| 35094 | 299.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 34494 | 461.41 | 2025-02-22 | 81 | 6 | 11 | Actual |
| 13541 | 707.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 5644 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 19363 | 108.21 | 2023-12-23 | 81 | 4 | 11 | Actual |
| 30921 | 851.10 | 2024-11-22 | 81 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 20190 | 946.55 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 2887 | 276.00 | 2022-09-23 | 81 | 4 | 6 | Actual |
| 28781 | 269.91 | 2024-09-22 | 81 | 4 | 11 | Actual |
| 33638 | 983.00 | 2025-02-22 | 81 | 1 | 3 | Actual |
| 1484 | 643.00 | 2022-08-23 | 81 | 1 | 5 | Actual |
| 5239 | 310.00 | 2022-11-23 | 81 | 6 | 6 | Actual |
| 17868 | 315.00 | 2023-11-23 | 81 | 1 | 6 | Actual |
| 832 | 532.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 29498 | 421.00 | 2024-10-22 | 81 | 3 | 6 | Actual |
| 10512 | 380.00 | 2023-04-23 | 81 | 6 | 5 | Budget |
Generated 2025-08-23 02:01:34.061 UTC