[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 312 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5238 | 280.00 | 2022-09-05 | 81 | 6 | 6 | Budget |
| 645 | 243.00 | 2022-05-05 | 81 | 4 | 6 | Actual |
| 30147 | 206.52 | 2024-08-04 | 81 | 1 | 13 | Actual |
| 1079 | 370.79 | 2022-05-05 | 81 | 6 | 8 | Actual |
| 35036 | 585.00 | 2025-01-03 | 81 | 6 | 5 | Actual |
| 15499 | 1112.00 | 2023-07-06 | 81 | 1 | 3 | Actual |
| 22989 | 167.00 | 2024-02-03 | 81 | 4 | 6 | Actual |
| 11965 | 275.00 | 2023-03-05 | 81 | 6 | 6 | Actual |
| 38599 | 424.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 23048 | 263.00 | 2024-02-03 | 81 | 6 | 6 | Actual |
| 21365 | 99.70 | 2023-12-06 | 81 | 2 | 11 | Actual |
| 23820 | 482.00 | 2024-03-04 | 81 | 1 | 5 | Actual |
| 5565 | 398.06 | 2022-09-05 | 81 | 6 | 8 | Actual |
| 32761 | 790.00 | 2024-11-04 | 81 | 6 | 5 | Actual |
| 29640 | 1093.00 | 2024-08-04 | 81 | 1 | 7 | Actual |
| 37243 | 858.00 | 2025-03-05 | 81 | 6 | 4 | Actual |
| 24757 | 627.00 | 2024-04-04 | 81 | 1 | 4 | Actual |
| 15290 | 97.57 | 2023-06-05 | 81 | 3 | 11 | Actual |
| 29733 | 1331.41 | 2024-08-04 | 81 | 1 | 8 | Actual |
| 17895 | 87.00 | 2023-09-05 | 81 | 2 | 6 | Actual |
| 23855 | 452.00 | 2024-03-04 | 81 | 6 | 5 | Actual |
| 5971 | 561.00 | 2022-10-05 | 81 | 1 | 5 | Actual |
| 35446 | 749.58 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 27192 | 409.00 | 2024-06-04 | 81 | 3 | 6 | Actual |
| 23427 | 37.99 | 2024-02-03 | 81 | 5 | 11 | Actual |
| 218 | 650.00 | 2022-05-05 | 81 | 1 | 4 | Budget |
| 26532 | 27.36 | 2024-05-04 | 81 | 5 | 11 | Actual |
| 29675 | 772.00 | 2024-08-04 | 81 | 6 | 7 | Actual |
| 9523 | 200.00 | 2023-01-03 | 81 | 2 | 6 | Budget |
| 4009 | 276.00 | 2022-08-05 | 81 | 4 | 6 | Actual |
| 14732 | 542.00 | 2023-06-05 | 81 | 1 | 5 | Actual |
| 5707 | 200.00 | 2022-10-05 | 81 | 6 | 3 | Budget |
| 11762 | 100.00 | 2023-03-05 | 81 | 2 | 6 | Budget |
| 11574 | 556.00 | 2023-03-05 | 81 | 1 | 5 | Actual |
| 25049 | 102.00 | 2024-04-04 | 81 | 5 | 6 | Actual |
| 26744 | 622.32 | 2024-05-04 | 81 | 2 | 13 | Actual |
| 1219 | 280.00 | 2022-06-05 | 81 | 6 | 3 | Budget |
| 36325 | 261.00 | 2025-02-03 | 81 | 4 | 6 | Actual |
| 35504 | 436.94 | 2025-01-03 | 81 | 1 | 11 | Actual |
| 9722 | 266.00 | 2023-01-03 | 81 | 6 | 6 | Actual |
| 7425 | 116.00 | 2022-11-05 | 81 | 5 | 6 | Actual |
| 29229 | 278.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 4769 | 480.00 | 2022-09-05 | 81 | 6 | 4 | Budget |
| 7951 | 257.00 | 2022-12-06 | 81 | 6 | 3 | Actual |
| 25790 | 191.00 | 2024-05-04 | 81 | 7 | 3 | Actual |
| 15263 | 35.87 | 2023-06-05 | 81 | 2 | 11 | Actual |
| 22816 | 504.00 | 2024-02-03 | 81 | 1 | 5 | Actual |
| 17302 | 101.82 | 2023-08-05 | 81 | 3 | 11 | Actual |
| 598 | 372.00 | 2022-05-05 | 81 | 3 | 6 | Actual |
| 3133 | 414.00 | 2022-07-06 | 81 | 6 | 7 | Actual |
| 31181 | 130.55 | 2024-09-04 | 81 | 2 | 12 | Actual |
| 12842 | 280.00 | 2023-04-05 | 81 | 1 | 6 | Budget |
| 28579 | 1537.47 | 2024-07-05 | 81 | 1 | 8 | Actual |
| 11858 | 280.00 | 2023-03-05 | 81 | 4 | 6 | Budget |
| 35234 | 291.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
| 14173 | 478.36 | 2023-05-05 | 81 | 6 | 8 | Actual |
Generated 2025-06-04 19:04:15.013 UTC