[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 312 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23400 | 146.51 | 2024-01-09 | 81 | 4 | 11 | Actual |
| 4442 | 280.00 | 2022-07-11 | 81 | 6 | 8 | Budget |
| 38651 | 208.00 | 2025-03-11 | 81 | 5 | 6 | Actual |
| 4441 | 458.67 | 2022-07-11 | 81 | 6 | 8 | Actual |
| 5378 | 386.00 | 2022-08-11 | 81 | 6 | 7 | Actual |
| 32819 | 394.00 | 2024-10-10 | 81 | 1 | 6 | Actual |
| 21365 | 99.70 | 2023-11-11 | 81 | 2 | 11 | Actual |
| 17448 | 14.59 | 2023-07-11 | 81 | 1 | 12 | Actual |
| 7282 | 200.00 | 2022-10-11 | 81 | 2 | 6 | Budget |
| 30921 | 851.10 | 2024-08-10 | 81 | 6 | 8 | Actual |
| 14640 | 577.00 | 2023-05-11 | 81 | 1 | 4 | Actual |
| 15351 | 214.59 | 2023-05-11 | 81 | 6 | 11 | Actual |
| 33402 | 284.81 | 2024-10-10 | 81 | 1 | 12 | Actual |
| 39335 | 594.25 | 2025-03-11 | 81 | 6 | 13 | Actual |
| 37625 | 834.00 | 2025-02-08 | 81 | 6 | 7 | Actual |
| 23140 | 702.00 | 2024-01-09 | 81 | 6 | 7 | Actual |
| 691 | 200.00 | 2022-04-10 | 81 | 5 | 6 | Budget |
| 39275 | 345.12 | 2025-03-11 | 81 | 1 | 13 | Actual |
| 37683 | 1310.20 | 2025-02-08 | 81 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-11-11 | 81 | 1 | 8 | Budget |
| 27079 | 585.00 | 2024-05-10 | 81 | 6 | 5 | Actual |
| 26659 | 42.25 | 2024-04-09 | 81 | 6 | 12 | Actual |
| 20510 | 22.04 | 2023-10-11 | 81 | 1 | 12 | Actual |
| 20568 | 42.25 | 2023-10-11 | 81 | 6 | 12 | Actual |
| 2283 | 383.00 | 2022-06-11 | 81 | 1 | 3 | Actual |
| 597 | 380.00 | 2022-04-10 | 81 | 3 | 6 | Budget |
| 4335 | 642.00 | 2022-07-11 | 81 | 1 | 8 | Actual |
| 26532 | 27.36 | 2024-04-09 | 81 | 5 | 11 | Actual |
| 22282 | 434.42 | 2023-12-09 | 81 | 6 | 8 | Actual |
| 17275 | 72.04 | 2023-07-11 | 81 | 2 | 11 | Actual |
| 17189 | 507.15 | 2023-07-11 | 81 | 6 | 8 | Actual |
| 16686 | 361.00 | 2023-07-11 | 81 | 6 | 4 | Actual |
| 29080 | 443.37 | 2024-06-10 | 81 | 6 | 13 | Actual |
| 16779 | 512.00 | 2023-07-11 | 81 | 6 | 5 | Actual |
| 13957 | 246.00 | 2023-04-10 | 81 | 6 | 6 | Actual |
| 29795 | 723.82 | 2024-07-10 | 81 | 6 | 8 | Actual |
| 25790 | 191.00 | 2024-04-09 | 81 | 7 | 3 | Actual |
| 10453 | 514.00 | 2023-01-09 | 81 | 1 | 5 | Actual |
| 15945 | 221.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
| 28842 | 294.38 | 2024-06-10 | 81 | 6 | 11 | Actual |
| 18953 | 159.00 | 2023-09-10 | 81 | 4 | 6 | Actual |
| 2204 | 280.00 | 2022-05-11 | 81 | 6 | 8 | Budget |
| 38954 | 461.41 | 2025-03-11 | 81 | 1 | 11 | Actual |
| 3134 | 380.00 | 2022-06-11 | 81 | 6 | 7 | Budget |
| 22163 | 637.00 | 2023-12-09 | 81 | 6 | 7 | Actual |
| 33108 | 1255.65 | 2024-10-10 | 81 | 1 | 8 | Actual |
| 37803 | 401.83 | 2025-02-08 | 81 | 1 | 11 | Actual |
| 34024 | 260.00 | 2024-11-10 | 81 | 4 | 6 | Actual |
| 12560 | 650.00 | 2023-03-11 | 81 | 1 | 4 | Budget |
| 2282 | 380.00 | 2022-06-11 | 81 | 1 | 3 | Budget |
| 14732 | 542.00 | 2023-05-11 | 81 | 1 | 5 | Actual |
| 3539 | 107.00 | 2022-07-11 | 81 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2024-07-10 | 81 | 1 | 3 | Actual |
| 9801 | 637.00 | 2022-12-09 | 81 | 1 | 7 | Actual |
| 32132 | 226.30 | 2024-09-09 | 81 | 2 | 11 | Actual |
| 36059 | 1321.00 | 2025-01-09 | 81 | 1 | 4 | Actual |
Generated 2025-05-10 22:30:46.361 UTC