[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 306 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29385 | 691.00 | 2024-07-11 | 81 | 6 | 5 | Actual |
| 10688 | 391.00 | 2023-01-10 | 81 | 3 | 6 | Actual |
| 22513 | 13.53 | 2023-12-10 | 81 | 1 | 12 | Actual |
| 36596 | 642.00 | 2025-01-10 | 81 | 6 | 8 | Actual |
| 35532 | 223.10 | 2024-12-10 | 81 | 2 | 11 | Actual |
| 24143 | 549.00 | 2024-02-09 | 81 | 6 | 7 | Actual |
| 29908 | 317.79 | 2024-07-11 | 81 | 3 | 11 | Actual |
| 7563 | 715.00 | 2022-10-12 | 81 | 1 | 7 | Actual |
| 12842 | 280.00 | 2023-03-12 | 81 | 1 | 6 | Budget |
| 5457 | 480.00 | 2022-08-12 | 81 | 1 | 8 | Budget |
| 7095 | 480.00 | 2022-10-12 | 81 | 1 | 5 | Budget |
| 38741 | 1102.00 | 2025-03-12 | 81 | 1 | 7 | Actual |
| 4256 | 380.00 | 2022-07-12 | 81 | 6 | 7 | Budget |
| 38862 | 537.45 | 2025-03-12 | 81 | 2 | 8 | Actual |
| 17598 | 686.00 | 2023-08-12 | 81 | 6 | 3 | Actual |
| 31215 | 536.94 | 2024-08-11 | 81 | 6 | 12 | Actual |
| 35974 | 653.00 | 2025-01-10 | 81 | 6 | 3 | Actual |
| 34139 | 1093.00 | 2024-11-11 | 81 | 1 | 7 | Actual |
| 27137 | 302.00 | 2024-05-11 | 81 | 1 | 6 | Actual |
| 19539 | 32.67 | 2023-09-11 | 81 | 6 | 12 | Actual |
| 2283 | 383.00 | 2022-06-12 | 81 | 1 | 3 | Actual |
| 6503 | 491.00 | 2022-09-11 | 81 | 6 | 7 | Actual |
| 28344 | 440.00 | 2024-06-11 | 81 | 3 | 6 | Actual |
| 1624 | 280.00 | 2022-05-12 | 81 | 1 | 6 | Budget |
| 14732 | 542.00 | 2023-05-12 | 81 | 1 | 5 | Actual |
| 17302 | 101.82 | 2023-07-12 | 81 | 3 | 11 | Actual |
| 2343 | 280.00 | 2022-06-12 | 81 | 6 | 3 | Budget |
| 29935 | 283.74 | 2024-07-11 | 81 | 4 | 11 | Actual |
| 8607 | 280.00 | 2022-11-12 | 81 | 6 | 6 | Budget |
| 28727 | 148.63 | 2024-06-11 | 81 | 2 | 11 | Actual |
| 28104 | 1346.00 | 2024-06-11 | 81 | 1 | 4 | Actual |
| 16215 | 232.68 | 2023-06-12 | 81 | 1 | 11 | Actual |
| 2992 | 358.00 | 2022-06-12 | 81 | 6 | 6 | Actual |
| 4383 | 502.61 | 2022-07-12 | 81 | 2 | 8 | Actual |
| 38451 | 730.00 | 2025-03-12 | 81 | 1 | 5 | Actual |
| 32900 | 265.00 | 2024-10-11 | 81 | 4 | 6 | Actual |
| 16095 | 940.49 | 2023-06-12 | 81 | 1 | 8 | Actual |
| 15235 | 230.55 | 2023-05-12 | 81 | 1 | 11 | Actual |
| 37088 | 1180.00 | 2025-02-09 | 81 | 1 | 3 | Actual |
| 7811 | 200.00 | 2022-10-12 | 81 | 6 | 8 | Budget |
| 3539 | 107.00 | 2022-07-12 | 81 | 7 | 3 | Actual |
| 36914 | 423.11 | 2025-01-10 | 81 | 6 | 12 | Actual |
| 29640 | 1093.00 | 2024-07-11 | 81 | 1 | 7 | Actual |
| 20745 | 651.00 | 2023-11-12 | 81 | 1 | 4 | Actual |
| 34174 | 657.00 | 2024-11-11 | 81 | 6 | 7 | Actual |
| 33549 | 434.59 | 2024-10-11 | 81 | 2 | 13 | Actual |
| 1673 | 135.00 | 2022-05-12 | 81 | 2 | 6 | Actual |
| 32726 | 827.00 | 2024-10-11 | 81 | 1 | 5 | Actual |
| 28316 | 98.00 | 2024-06-11 | 81 | 2 | 6 | Actual |
| 23346 | 110.34 | 2024-01-10 | 81 | 2 | 11 | Actual |
| 27894 | 671.44 | 2024-05-11 | 81 | 2 | 13 | Actual |
| 3587 | 700.00 | 2022-07-12 | 81 | 1 | 4 | Actual |
| 29881 | 113.53 | 2024-07-11 | 81 | 2 | 11 | Actual |
| 11714 | 280.00 | 2023-02-09 | 81 | 1 | 6 | Budget |
| 15499 | 1112.00 | 2023-06-12 | 81 | 1 | 3 | Actual |
| 31 | 363.00 | 2022-04-11 | 81 | 1 | 3 | Actual |
Generated 2025-05-11 05:45:46.083 UTC