[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 300 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3728 | 468.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 32456 | 420.56 | 2024-10-01 | 81 | 6 | 13 | Actual |
| 35384 | 1305.65 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 20660 | 614.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 14315 | 101.82 | 2023-05-02 | 81 | 4 | 11 | Actual |
| 1672 | 100.00 | 2022-06-02 | 81 | 2 | 6 | Budget |
| 31509 | 1210.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 30298 | 683.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 24143 | 549.00 | 2024-03-01 | 81 | 6 | 7 | Actual |
| 10734 | 280.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 21719 | 124.00 | 2023-12-31 | 81 | 7 | 3 | Actual |
| 9572 | 401.00 | 2022-12-31 | 81 | 3 | 6 | Actual |
| 7426 | 200.00 | 2022-11-02 | 81 | 5 | 6 | Budget |
| 18099 | 468.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 10687 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
| 27629 | 281.62 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 750 | 302.00 | 2022-05-02 | 81 | 6 | 6 | Actual |
| 1877 | 280.00 | 2022-06-02 | 81 | 6 | 6 | Budget |
| 7702 | 655.64 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 23550 | 34.80 | 2024-01-31 | 81 | 6 | 12 | Actual |
| 11965 | 275.00 | 2023-03-02 | 81 | 6 | 6 | Actual |
| 12987 | 280.00 | 2023-04-02 | 81 | 4 | 6 | Budget |
| 15860 | 315.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
| 17448 | 14.59 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 11495 | 480.00 | 2023-03-02 | 81 | 6 | 4 | Budget |
| 24320 | 169.91 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 12105 | 409.00 | 2023-03-02 | 81 | 6 | 7 | Actual |
| 39155 | 356.08 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 33549 | 434.59 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 16297 | 135.87 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 3320 | 280.00 | 2022-07-03 | 81 | 6 | 8 | Budget |
| 6691 | 414.73 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 30511 | 669.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 4847 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 36914 | 423.11 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 645 | 243.00 | 2022-05-02 | 81 | 4 | 6 | Actual |
| 4195 | 550.00 | 2022-08-02 | 81 | 1 | 7 | Budget |
| 11107 | 402.60 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 37945 | 359.28 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 11635 | 380.00 | 2023-03-02 | 81 | 6 | 5 | Budget |
| 21538 | 27.36 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 8934 | 200.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 34943 | 828.00 | 2024-12-31 | 81 | 6 | 4 | Actual |
| 33673 | 614.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 27192 | 409.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
| 34232 | 1305.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 29675 | 772.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 35850 | 469.68 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 12232 | 284.42 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 11573 | 480.00 | 2023-03-02 | 81 | 1 | 5 | Budget |
| 279 | 380.00 | 2022-05-02 | 81 | 6 | 4 | Budget |
| 27894 | 671.44 | 2024-06-01 | 81 | 2 | 13 | Actual |
| 38544 | 319.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 3864 | 280.00 | 2022-08-02 | 81 | 1 | 6 | Budget |
| 32213 | 105.02 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 8875 | 385.94 | 2022-12-03 | 81 | 2 | 8 | Actual |
Generated 2025-06-01 19:27:48.950 UTC